Within the Payroll section of a User's profile, Deductions and Garnishments can be applied and recorded. See steps below on how to properly set up these payroll-related items for employees.

Payroll Deductions

The first step of adding a Payroll Deduction for an employee is to set up the Payroll Deduction with the necessary details. You can find the steps to create one here: Payroll Deduction Settings

Once the Deduction has been created, it can then be applied to an employee, within the Payroll Tab of their User Profile. Within Administration > Users > Select User > Payroll Tab, scroll to the bottom of the tab, and click Add Payroll Deduction. 

Then, select the applicable Deduction from the dropdown menu, which will fill in all necessary fields. Save.

Garnishments Documentation

There is also a section of the user's profile to add any backup documentation that you have, for things such as a Child Support Order, or Lien. Keep in mind, that this section is only used to house general information and documents about garnishments. 

To add the Garnishment as a Deduction, follow the steps outlined above. 

To upload documentation, click Add Garnishment Documentation, fill out the details and any comments. Then, drag and drop the documentation into the Attachments section. 

Save.