Changes for page Non-tax Deduction change when processing a check
Last modified by Peytience S on 2023/10/30 20:19
From version 2.1
edited by christie w
on 2023/02/06 21:16
on 2023/02/06 21:16
Change comment:
There is no comment for this version
To version 3.1
edited by Peytience S
on 2023/05/03 17:22
on 2023/05/03 17:22
Change comment:
There is no comment for this version
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... ... @@ -2,8 +2,5 @@ 2 2 3 3 **Answer: **Yes you can make a one-time change to a non-tax deduction when processing payroll checks. 4 4 5 -* 6 -** After you have entered the hours and have the **Gross Pay** calculated, highlight the deducted amount in red for the item and change it on the screen. 7 - 8 -* 9 -** When you select the next employee, you will be asked to **save the changes** for the check being processed. 5 +* After you have entered the hours and have the **Gross Pay** calculated, highlight the deducted amount in red for the item and change it on the screen. 6 +* When you select the next employee, you will be asked to **save the changes** for the check being processed.