Navigate to the Payroll Menu

  • Go to Reports Column -> HR Reports.. -> Garnishment Reports


  • From the Garnishment Case ID Window Select the Payment Date for the week of Reporting then Send to… (Choose your reporting style)

  • Reporting will run. Then open the document
  • Detail will appear on the reporting for the pay dates Garnishment activity


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Last Review:      5/04/2021 – Revision: 0.0

Applies To:    Payroll Now

Keywords:  Garnishment

Categories:  Payroll Now