How would you handle a garnishment?
Thu, 10/02/2008 - 2:04pm — Denise
You would define the garnishment on our User Defined Fields screen (at the A-T-F Payroll Menu, select Payer>Payer Edit>User Defined Fields). On the User Defined Fields screen, double-click on a blank line and enter the information for the garnishment or click Examples to use a pre-defined garnishment.
