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Creating Employee Automated Deduction
Automated Deductions are automated & pulled into each wage batch. When entering wages you'll have the option to edit the amount or disable it for the current batch
Procedures
  1. From the main menu click Company > Automated Deductions > Bulk Edit Employee Automated Deductions
    2. Click the Bulk Edit Employee Automated Deductions button
  2. Click the label that you want to assign to employees
    3. Click the label that you want to assign to employees
  3. Enter the monthly amount for each employee.
    4. Enter the monthly amount for each employee
  4. Click Submit
Next Editing Automated Deductions in a wage batch
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