We do not have job costing and therefore do not wish to use time slips.

Even though overtime seems to be selected in employee profile, I cannot seem to add it to pay stubs when I am calulated payroll on cheques.

I want to be able to pay and display amount of overtime

Hi there:  Double check a few things first.  Go up to Setup, Settings, Payroll, Incomes.   this is where all the choices are listed.  Make sure that O/T is ticked off.     Then go back to Payroll, Linked Accounts, Incomes.   Make sure that the appropriate linked account is beside the O/T line that you will be choosing to use.

Next,  go back to the Employees window.  Pick each employee and in the Income tab put a tick mark in the "Use" column for the O/T line that you will be using.   Enter the appropriate rate of pay for each employee.         See if this fixes things.     Rita Deering