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  • #11916

    I have tried to post a paycheque that has deductions that nil out the earnings(an exited employee that owes for medical insurance). When I post the cheque, all appears to be OK, but, luckily, we checked to be sure the wages are posting to the T4, and they are not. Is there a step we are missing, – can anyone help


    Click on Employee > List and double click on the Employee to display the window below the employee list and then select the Information tab button and select > Payroll Information.

    Review line 20 Minimum Check Amount. By default, it is set to 0.01. Set the value to 0.00 to post the 0.00 paycheck.

    Regards to All,


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