Payroll Entry> Payroll Deductions, Checks, & Errors Tabs

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.

Open

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

Open

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.