Adding Pay Groups
Open the Administration application.
Select the Static Data tab on the left of the window.
Select the Bill Groups tab displayed at the top of the window. The Bill Group window will be displayed.
The existing bill Groups will be listed on the left of the window.
Click on the bill Group field and enter the name of the bill Group you wish to add.
To add another bill Group at this time, click on the 'New' button. The displayed data will be saved and a new blank record will be created.