Step 2. Select Employee

• Click on the required employee
• Click on the Select Employee button
  

Step 3. Tick the box for Add Pay Transactions to Cashbook

• Click on the Employee Details tab
• Make sure the Add Pay Transactions to Cashbook box is ticked
  

Step 4. Wages / Salary Tab

• Click on the Default Pay Rates tab
• Click on the Wages/Salary tab
  

Step 5. Select the Pay Type 

• Select the Pay Type you wish to allocate to a specific enterprise (or create a new one, if necessary, via the Add button)
• Click on the Edit button 
  

Step 6. Select Allocate to in the Optional Cashbook Account Box

• For Optional Cashbook Account, choose 'Allocate to'
• Select the required enterprise
• Click on the OK button
  

1. By doing this, you can effectively split a pay across several enterprises, using a separate pay type for each enterprise.