How do I split an employee’s Net Pay - to send to different banks/accounts?
Step 1: Create a deduction for the Second Net Pay
POWERpay>>Payroll Setup>>Deductions>>Deductions Listing
Net Pay: Yes; Regular = No
Step 2: Set up Net Pay Deductions for the 2nd Net Pay
POWERpay>>Payroll Setup>>Deductions>>Net Pay Deductions
Pay special attention to the selection of Percent or Amount!
Step 3: Enter 2 Cycle Changes
POWERpay>>Process Payroll>>Cycle Changes
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