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180I set up an arrears transaction for $100. The only box I checked is "allow arrears". I did not put any dollar amount in the "Maximum Deduction" boxes since the total amount of the arrears was to be taken from one pay check. When I processed the pay check, the total arrears amount was deducted leaving a zero balance remaining. I then processed the following pay check and the total arrears amount was deducted again. This should not have happened since there was a zero balance remaining. Has anyone had this problem happen? Why did this happen and how can I print a report showing employees that have had arrears transactions set up in the past?
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