Wiki source code of Non-tax Deduction change when processing a check
Version 2.1 by christie w on 2023/02/06 21:16
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| author | version | line-number | content |
|---|---|---|---|
| 1 | **Question: **Can I do a **one-time change** of a non-tax deduction amount when I process the check? | ||
| 2 | |||
| 3 | **Answer: **Yes you can make a one-time change to a non-tax deduction when processing payroll checks. | ||
| 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. |