1 From the Manager screen, choose “Users” and then “Reports”.
2 Be sure you are in the appropriate region where the employee works (at the top of screen). Choose the employee, and the desired dates, (From date → To Date) and then click the “Load” icon.
3 Under the “Deductions” tab click on the “Add a recurring deduction” link.
4 Fill in the description and amount of the fine and press the “Add recurring deduction” button, then click “Save Changes” to the right.
5 You may also edit available deductions for easy use in the future by clicking “Add a saved deduction”.
6 Click on “Edit available deductions”. Edit the ‘description’ and ‘amount’ and click “save”.