How do I setup an addition to net pay?
Wed, 10/01/2008 - 10:17am — Denise
You will set this up on the User Defined Fields screen. At the A-T-F Payroll, select Payer>Payer Edit>User Defined Fields. Double-click on a blank line and enter a Field Name and place an "A" in Net Pay Deduction. Click OK and enter that amount in that field when adding checks.
