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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.
- 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.
- When you select the next employee, you will be asked to save the changes for the check being processed.
Related Pages:
Read on how to delete a payroll for an entire day.
Read on what to do when you need to reprint a paycheck.
FAQ: "My Tax Table subscription expired and have since renewed and entered the new code, but taxes are not calculating. How do I get them to calculate?"
FAQ: "I would like to process the first payroll for the New Year before the end of the current year. What do I need to do to have the paychecks properly reflected in the new year?"
FAQ: "If I find a mistake on a paycheck after they have been processed can I just make the correction on the check in Pay History?"
