Viewing payables invoices

  1. Select Payroll > Cycle > Cycle Reports.
  2. In the Close pane, click Finance Interface.
  3. Select an interface run group.
  4. On the Payables Invoice Import tab, select an invoice.
  5. Click Open.

The garnishment information such as file number, social security number, case number, parent name, FIPS code, medical indicator and termination indicator are displayed.

In FSM, the garnishment fields are displayed on the Garnishment tab of the invoice record.