Creating a payroll check with a specified net pay amount

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Help & How-To Center content for the Creative Solutions Accounting platform may be outdated and is used at your own risk.

  1. When the Payroll Check Entry window is active, choose Edit > Net to Gross or choose Net to Gross from the F3 or right-click context menu to open the Net to Gross dialog.
  2. Enter the desired new net pay amount for the employee in the Target Net Pay field.
  3. From the Pay Item To Adjust drop-down list, choose the pay item to adjust to achieve the desired net pay.
  4. Click OK to complete the override process.

See also: Payroll Check Entry > Net to Gross dialog

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