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Set up a payroll garnishment item

Set up a deduction item to garnish the employee's wages to pay creditor garnishments (for example, child support payments).

Before you set up the wage garnishment item, create a record for the payee or vendor (if it doesn't exist) to whom this payment is due.

To do this task
  1. Go to the Employees menu, click Manage Payroll Items and then click New Payroll Item.

  2. In the Add new payroll item window, click EZ Setup and then click Next.

  3. Click Other Deductions and then click Next.

  4. In the Add New window, click Wage garnishment and then click Next.

  5. Follow the onscreen instructions to complete the Set up the payment schedule for wage garnishment section and then click Next.

  6. Click Finish.

  7. Edit the employee's record to include the new garnishment item.

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