How Do I Remove Allowances From The Allowance Section On My Payment Summaries?

1 From the Lists menu, choose Allowances.

2 To edit a Allowance, select Allowance you wish to add to the Allowance Section, and then click Edit.

3 Select the þ Display in Gross in Payment Summaries box to include the allowances amount in Gross Payments on the Payment Summary. If not selected ¨ ,the allowance will be included in the Allowances list on the Payment Summary.

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4 Click OK.