Modify deductions and contributions for a terminated employee

Tasks

  1. Click the Pay Period menu and click the Enter button for the pay period you want to work with.
  2. Open the Deductions & Contributions page.Closed From the Payroll menu, select Regular Payment > Deductions & Contributions.
  3. Select the employee from the Employee List.
  4. Make any required changes to the employee's deductions and contributions for this pay by making This Pay Only entries.
  5. Click Save.