A customer called and has an employee with zero pay because the amount paid equals the deduction. This employee is on direct deposit. Is there a way to print the direct deposit stub ( the customer says it doesn't print when zero ). And, if not, how do others handle this?
We tentatively decided to change the employee to a regular check for just this one payroll run then we would change them back for the next pay cycle to direct deposit.
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Wayne Schulz - Schulz Consulting - 860-516-8990
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