To group pay codes on a payslip, enter the pay codes in the field below to override the pay code generated on the timesheet for the payslip only.
To group pay codes to display in one line on the payslip, follow the steps below in Portal.
Click Settings, then under Codes, click Pay Codes.
Search for the affected pay code then click the three-dot menu.
Click Edit then navigate to the second page, click Rules
In the Payslip Code Override field, enter the pay code.
Click Save.