This is the main edit form for the payroll numbers and paycheck stub info. All number fields are required and may hold numbers and/or decimals. If you need to recalculate the taxes and withholdings, click the recalc taxes checkbox at the bottom of the form. If it is left unchecked (the recalc checkbox), the numbers will be taken directly from the edit form and updated in the database, as is.

If you need to void out a paycheck stub, click the checkbox at the top of the page to zero out all of the number fields. Add some notes why you are voiding the paycheck stub and submit the new values for processing.

The expense/receipt # field will help provide a tie-in between an expense/receipt and the paycheck stub. Use 0 as the default. Once a real value is entered, a link will be provided between the check stub and the expense for quick reference.

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