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The title of this thread has been edited from the original: Taking money back from an employee
My employee was to work with me for 3 months to keep her comissions and the cost of software that was put on her computer. She quit after a month and half. How can I dock her pay? I don't see a functionality on square to manange this.
Thank you
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@ewildman I'm sorry to hear that this happeend. To manage this with Square Payroll you could set up a post-tax deduction for the amount that the employee owes you. That way when you run payroll the amount will automatically be deducted from their gross pay and it will also be visible on the employee's pay stub as a deduction. After that you could run an off-cycle payment and remove the employee from Payroll.
If you have questions about this we do have Payroll specialists on hand if you'd like to call!
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