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Use the Pay Exclusions dialog, the Deduction Exclusions dialog, and the Employer Contributions Exclusions dialog to select the client payroll items to exclude from a payroll schedule.

Choose Actions > Enter Batch Payroll checks, choose Edit > Options, and in the Payroll Item Exclusions section of the Enter Batch Payroll Checks Options dialog, choose Selected from the Pay, Deductions, or Employer Contributions drop-down list, and then click the Ellipsis  button next to the field.

Fields & buttons

In the Pay Items grid, the Deduction Items grid, or the Employer Contributions grid, mark the checkboxes to select the payroll items that you want to exclude from the payroll schedule.

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