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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Help & How-To Center content for the Creative Solutions Accounting platform may be outdated and is used at your own risk.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 Net to Gross dialog allows you to override a selected pay item in order to arrive at a specific (target) net pay amount. The override amount appears in red in the Payroll Check Entry window.

The feature is useful if you want to give an employee a check with a certain net pay. It will calculate the gross pay based on the net pay that you specify.

When the Payroll Check Entry dialog is active, open the Net to Gross dialog by choosing Net to Gross from the Edit menu or from the right-click context menu.

See also: Creating a payroll check with a specified net pay

Field & buttons

Target Net Pay

Pay Item To Adjust

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