Non-tax Deduction change when processing a check

Question: Can I do a one-time change of a non-tax deduction amount when I process the check?

Answer: Yes you can make a one-time change to a non-tax deduction when processing payroll checks.

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  • 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.

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  • When you select the next employee, you will be asked to save the changes for the check being processed.