To view the existing record of arrears processed, navigate to Payroll > Payroll Inputs > Arrears.
Click on Pay Arrears to start the Pay Arrears wizard.
in the ARREAR EFFECTIVE FROM section, type the effective date for the arrears, add a note in the Remarks text box and then click Next.
In the EMPLOYEES section, sort out the employees using the filters available. Use the filters, check boxes, and the arrows to select the employees.
Select the employees
Click Next, after you have selected the employees. The figure below displays the processing message that appears.
Click Finish to exit the wizard. The Arrears page displays records of the newly processed arrears.