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Step-by-step guide
1. Open Adjustment Batch
. Payroll > Pay Process > Pay Batch > Add+.
2. Select the Payee/s that require a tax refund.
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The quickest way to remove all Payees from the pay batch list is to select all Payees, un-select the Payee/s that require the adjustment and select the bin icon. |
3. On Progress through the Pay Wizard – Tax screen, double-click on the relevant payee.
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