To enter a new Payment, first open the Personnel Payment register as described here, then click [New] in the Button Bar or use the Ctrl-N (Windows and Linux) or ⌘-N (Macintosh) keyboard shortcut. Alternatively, select a Payment similar to the one you want to enter and click [Duplicate] on the Button Bar.

The 'Personnel Payment: New' window is opened, empty if you clicked [New] or containing a duplicate of the highlighted Payment.

Since the amount of information stored about each Personnel Payment will not fit on a single screen, the Personnel Payment window has been divided into two cards. At the top of each is the header containing two named buttons ('tabs').

By clicking the tabs you can navigate between cards.

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