- Click Pay Types > New Deduction or
Click Pay Types from the Side Bar, Navigate to Pay Type, click on the drop-down menu and change to Deduction then click New. - In Description, enter Overpayment
- In Deducted by, select Per Lump Sum
- Leave Amount ( $ or % ) empty.
- Select Variable Deduction Amounts from Employees
- Leave STP Code as Not Set
- Click Save then Exit.
Revision:
1
Last modified:
Dec 14, 2021