Unfortunately, iSolved cannot automatically pay an employee at two different rates. If an employee’s rate changes mid-pay period, this must be manually entered in the time entry grid.
To do this, navigate to the Individual Time Entry Grid, highlight the earning you need to split out. Hit “Control + Enter” on your keyboard. This will create a second row. Enter the hours and then tab over to the Override Rate column to enter the previous rate. When you return to the Time Entry Grid, you will see the hours that have been paid at the override rate are highlighted in yellow.