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Sage 100 Contractor General Discussion Payroll

Payroll

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Posted By tbone1961 over 4 years ago

I have an employee who wants to set up a second direct deposit to a different bank and account for a flat amount. How do I do that?

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0 Larry@MCK over 4 years ago

Assuming that the first direct deposit is for the remainder of the check, I would move that direct deposit to the second line of the direct deposit screen and on the first line enter the new routing # and account number and indicate that it is for a flat amount
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0 Larry@MCK over 4 years ago

Assuming that the first direct deposit is for the remainder of the check, I would move that direct deposit to the second line of the direct deposit screen and on the first line enter the new routing # and account number and indicate that it is for a flat amount
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