Where the information used to create payroll transactions comes from
Most of the information used to create payroll transactions is drawn from the Card Information window for an employee.
The employee's address is drawn from the Profile view of the Card Information window. The employee's payment method is drawn from the Payment Details view of the Card Information window.
Most other information used to calculate paychecks, including each employee's rate of pay, deductions, employer expenses and the like, is drawn from views of the Payroll Details window.
It's important to note that entries made in the Recurring Pay view of the Payroll Details window can override some of the entries made in other views. The new entries remain in effect until you change them again or return them to their default values.
Tax amounts are based on the Residence Code and Work Code you selected for the employee in the Payroll Details view - Personal Details of the Card Information window. The tax rate used for Federal unemployment tax (FUTA) and state unemployment tax, as well as the number of hours in a work week, is drawn from the General Payroll Information window.