Payroll Check Entry . . . Edit Employer Amounts

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Warning

Product support for the Creative Solutions Accounting platform ended on September 30, 2020.

Help & How-To Center content for the Creative Solutions Accounting platform may be outdated and is used at your own risk.

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

Department name

Employer amounts grid

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