1. Navigate to "Paysheets"
2. Select the Staff member you are adding an Allowance or Deduction to
3. Click the "Shift" you wish to add the Allowance or Deduction to
4. Click "+ Allowance"
5. Select the Allowance you want to apply from the dropdown.
6. You can edit the default rate being applied
7. You can edit the units of the allowance
8. Click "Close" when you've finished adjusting rates
9. The Allowances applied with now show in the Allowances section and export with your payroll file
