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Payroll Entry> Payroll Deductions, Checks, & Errors Tabs
Payroll Entry> Payroll Deductions, Checks, & Errors Tabs
Payroll Deductions
The “Payroll Deductions” subtab will display the taxes and deductions that will occur when processing payroll. You must click the “Calculate” button on the top to generate this information.
Checks
The “Checks” sub-tab will show details related the selected employee. This information will only display after payroll has been processed, and you right click and select the show option. The additional options here is where you can void a single check, void all checks, re-print a check, and email the stub
Errors
The “Errors” subtab will display any rules that have been triggered for the selected employee. These errors will only show once you’ve calculated either the employee, or the entire batch.
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