If you made a mistake when entering resource pay on an invoice, for example, you forgot to add resource earnings or used the wrong pay rate, you can correct the pay as long as the resource has not been paid yet for the invoices. Add or change resource pay amounts for individual service items on posted invoices.
You can also add pay for service items not charged to the client, such as parking or mileage. And change the resource to pay for specific service items.
Use Override Resource Pay when you want to increase or decrease the amount a resource is paid for a billable service item tied to a specific job/invoice. You can also add new service items to invoices, and designate which resources to pay.
Use Pay Adjustments when you want to increase or decrease a resource’s payroll amount for a reason not related to a specific job or invoice, such as a bonus or a repayment of an advance on outstanding invoices. This includes recurring amounts, such as if a resource is paying back an advance in installments.