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Pay additional payroll expenses and penalties with a scheduled payment

To do this task

  1. Open the Payroll Center.

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  2. In the Pay Scheduled Liabilities section, select the scheduled payment for which you're paying a penalty or interest payment.

  3. Click View/Pay.

  4. Click the Expenses tab.

  5. In the Account field, choose the expense account you use to track payroll expenses and penalties.

  6. Enter the amount of the expense or penalty, and click the Recalculate button to recalculate the amount of the check.

  7. Save the check.

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See also

10/27/2016 7:33:03 PM
PPRDQSSWS404 9138 Pro 2017 892969