EZ Paycheck issue started late 2017.
If there is a bonus or commission the check to be printed will not recognize it and reverts back to our regular salary amount after I go to enter another check to be printed for another employee. I have had to delete so many checks its crazy. I have now started to print commissions and bonuses on seperate checks because of this.
I need to know what is wrong. I should not have to print bonuses and commissions on seperate checks.

When you generate the paychecks, the data cannot be overlapped. So ezPaycheck can calculate the YTD data and calculate taxes. If you need to create a separate bonus check, please check this guide

How to Generate a Bonus Check - please follow option 2
http://www.halfpricesoft...reate-paycheck-bonus.asp 

Thank you.

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