Changes for page Non-tax Deduction change when processing a check
Last modified by Peytience S on 2023/10/30 20:19
From 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
To 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
Summary
-
Page properties (2 modified, 0 added, 0 removed)
Details
- Page properties
-
- Author
-
... ... @@ -1,1 +1,1 @@ 1 -XWiki. peytiences1 +XWiki.christiew - Content
-
... ... @@ -2,5 +2,8 @@ 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 -* 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. 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.