Enter the default payroll rates for multiple employees

1. Go to Time & Expenses.
2. In the Payroll Stats section, select the number under the Employee column for one of the payroll items.
3. Select Actions > Add Manually.
4. Select the Payroll Item.
5. Optional: Select the Set Effective Date option and enter the Effective Date.
6. Select the Set Rates option and enter the Base, Burden, and Bill Rate for the payroll item.

   The bill rate is applicable to cost plus projects only.

7. Select the appropriate employees from the list.
8. Select Add.