In the Use column, enter or remove a check mark next to the incomes this employee will receive on their paycheque.
If you have turned on Payroll Expense Groups, you will not see this box.
If you want to track this employee's wages in an expense account other than the default payroll expense account, in Record Wage Expenses In, select the blank box, and choose an account from the list.
Learn about vacation pay and retaining vacation pay
Learn about payroll expense groups
Add, change, or remove the default payroll expense account
Modify the settings used to calculate an employee's deductions