Employee take outs.
I have people who have borrowed money and I put it in as a wage advance, but the system will not take out the amount designated. I have to go in each week and manually put it in. How do I get that fixed?
I have people who have borrowed money and I put it in as a wage advance, but the system will not take out the amount designated. I have to go in each week and manually put it in. How do I get that fixed?
Maybe this will help you... go to " Edit Employee" in the Employee Center and change the tab to "Payroll & Compensation Infor" (same place you set up the employees wages)
in the second box labeled "additions, deductions and company contributions", add the Item Name from the drop down arrow and find "Advances" (or whatever you named it).
Now in the amount box type in the amount you wish to take out each paycheck using a negative number. Example: Advances -100.00
Click OK and now it is saved and will show up on each paycheck until you go back in to the Edit Employee and delete it when you no longer need this amount to come out.
If this answered you question please marked solved.