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Every direct credit paid to an employee is set by payment criteria. These criteria are set from the Direct Credits tab in the Modify Employee Detailswindow. An example is shown below, with the criteria fields circled in yellow.
Click the criteria field of any bank account to open the Select Payment Criteria window and alter the payment criteria.
From the front screen, click Employee > Modify Employee Details > Direct Credits, then select the employee you want to pay.
Click the criteria of the last or only account and set it to Balance, rather than entering the amount of the net pay. This way the direct credit is automatically updated if the net pay changes through tax changes or pay rate adjustments.