First, you can define criteria for the unpaid trip documents that should display in the table below. Next, click the Find button. The filter criteria will become smaller and the table above larger. In the table will display unpaid trip documents that meet the selected criteria. Select trip documents which you would like to transfer. In the middle of the form, select the pay slip to which you would like to transfer selected trip documents and their summary. To finish the procedure click the Transfer button and new earnings types with trip values will be created in the payroll.