Options for creating manual payments

To Then
Inquire on a manual payment that has not been closed by Payroll Close (PR197) Select Open Manual Payments in the Payment Number field, select an open payment, and select the Inquire form action.
Delete a manual payment that has not been closed by Payroll Close (PR197) Select the Delete form action.
Print a range of manual payments Use Manual Payment Print (PR180).
Process manual payments for overtime After the time record is entered, run FLSA Overtime Calculation (PR132). PR132 creates an overtime time record which can be selected for manual payment.