I am setting up PAYROLL for the first time and having difficulty setting it up to enter 'manual' deductions. If I were to use the tax tables there would be no deductions made in many cases. Our employees are all less than full time and would like deductions made in all categories. I have read on previous posts that if I -
"....change the tax table to "None" on each of these existing deductions and employer liability items in the Maintain Employee Pay Items screen, and enter a manual amount to be taken out."
That is not working for me... can someone tell me what I may be doing incorrectly?
Manual Deductions
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Manual Deductions
In Him,
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