How do I setup a field to garnish a dollar amount from an employee's wages?

You can setup a garnishment  field on the User-Defined Fields screen.  Open the Payer in AMS Payroll.  At the AMS Payroll Menu, select Payer>Payer Edit>User-Defined Fields.  Double-click on the first blank line.  Enter in a field name (for example, Garnish) and select the appropriate settings.  You can also select Examples from the Edit screen to view pre-set User-Defined Fields screen.       


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