- Click Employees > Edit Employees or
Click Employees from the Side Bar.
- Select the employee to edit (click once to highlight).
- Click Edit > Pay Run > Pay Setup – Basic > Setup Variable Deduction.
- Click New.
- Select Overpayment from the drop-down menu.
- Enter the Amount per Pay to be deducted.
- Enter the Total Amount to be deducted.
- Once the Total Amount has been reached, no future deductions will be debited.
- Click Save then Exit.
- Click Save then Exit again to close the Employee window.
Last modified: Dec 14, 2021