![]() ![]() Check the detail of each check before saving and enter the deduction from net to the employee advance item. Then run payroll again for correct taxing. Select the Download entire payroll update radio-button.You can now void issued payroll checks and then install the update. Add it as a payroll item if you do not have already. Then create a duplicate check number for each, and post each to employee advance. If the checks have already been distributed to employees, please make notes of the net checks. Thanks for posting in the Community, reason behind why taxes weren't taken out from your payroll checks is that you need an updated payroll.
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