How do I setup an addition to net pay?
You will set this up on the User Defined Fields screen. At the AMS Payroll, select Payer>Payer Edit>User Defined Fields. Double-click on the first blank line. Enter a field name as you would like it to appear on the check entry screen. Under 'Adjustments to Pay' pull the arrow down and select NetPay. Click OK until you are back at the Payroll Menu. You will now have a box on the check entry screen to enter this add to net.