Payroll > Regular paycheques > Negative Payroll Deductions
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Negative Payroll Deductions
A large change has been made to our payroll module to allow users to enter negative payroll deductions. This will be very helpful when past deductions were over-remitted.
When you’re editing an employee’s paycheque, simply override the default number on the screen with the negative deduction you’d like to make.
When you generate your payroll remittance, you’ll see the negative correction, which will reduce the amount payable to CRA.
Last updated on June 23, 2015 by FCC AgExpert