- Within Step 4, Payroll Entry, click on the check symbol next to the employee's name and click "Edit Check."
- Within the check you can use the Pay Overrides to block scheduled earnings, scheduled deductions, direct deposit, employee taxes, and labor allocations. Once you've selected the overrides, simply click "Save" and the check will be processed accordingly.
- To make payroll overrides for the entire payroll, click on the pencil icon in the top right of the window.
- Now select the payroll overrides you'd like to enable and click "Save." Then, your entire payroll will be processed with the overrides applied.
Once you've learned how to do this once, you'll be able to apply payroll overrides any time you want.