Hi EmHead82
Thank you for your post.
In this case, you can set up your employee's Pay Basis as Salary. After that, you can adjust the Pay Frequency. If you are paying weekly, then choose Weekly and put in the Hours in Weekly Pay Period the hours your employee will work in one day. It shouldn't be recorded as a Spend Money since this is a Payroll Transaction. I would suggest reaching out to an accountant if you need further help.
Please feel free to post again. I'm happy to assist further.
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