How do I stop an employee’s split Net Pay?
POWERpay>>Maintenance>>Payroll Setup>> Deductions>>Net Pay Deductions
Make the Net Pay Deduction 'Inactive'
To reactivate the split net pay, simply make the deduction “Active” again.
Create a new record, rather than editing the old one, if a net pay split is reactivated for an employee but the bank and account are different from the original!
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