Save Multiple Pay Rate Lines Between Payrolls

It would be helpful if additional pay rate lines could be saved from one payroll to the next.

Currently, when an employee works under multiple pay rates (Regular, Admin, Events/Misc, etc.), the client must manually add a separate line and select the appropriate Rate ID each payroll.

Ideally, once these additional lines and Rate IDs have been set up for an employee, they would remain available for future payrolls. The client would simply enter the hours worked under each rate without having to recreate the lines every pay period.

This would streamline payroll entry, reduce repetitive steps, and help prevent errors when employees regularly work under multiple pay rates.