Adding garnishment information

Garnishment invoices are created by Payroll when a government entity requires it. They contain information that identifies the recipient of the garnishment.

Note: The InvoiceSource field in PayablesInvoiceImport must be H so that the records are successfully processed.
  1. Select Payables > Interfaces.
  2. On the Payables Invoice pane, click the Invoices link.
  3. Click Create or open a record.
  4. On the Options tab, specify the garnishment information in the available fields.

    Fields for garnishment information begin with Garn, such as Garn File Number.

  5. Click Save.

    After the Interface Payables Invoices job is run, the garnishment information is available on the Garnishments tab of the invoice page.

  6. Optionally, on the Garnishments tab of the invoice page, click Update Garnishments to update the information.
  7. Click Save.