Payroll Check Entry . . . Edit Employer Amounts

Alerts and notices
Leave feedback

Contact information (optional):

Leave this blank:

Please tell us how we can make this information more helpful.

Characters left:

Important reminder!

Product support for Engagement CS is ending on September 30, 2020. See Engagement CS license expiration 2020 - frequently asked questions for more information.

Licenses for Payroll CS, Trial Balance CS, and Write-Up CS permanently expired on March 1, 2017.

Some processes documented in the Help & How-To Center are no longer applicable, due to the discontinuation of Creative Solutions Accounting.

The Edit Employer Amounts dialog allows you to override employer expense amounts, company matching amounts (Payroll CS only) and accruable benefit amounts (Payroll CS only) for new, unprinted, or handwritten checks.

When the Payroll Check Entry window is active and a check is selected, choose Edit Employer Amounts from the Edit menu or from the F3 or right-click context menu.

Fields & buttons

Share This