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To print deductions on an employee's payslip you will need to first ensure that a deduction is loaded on the Pay Run. For example:
1. Open the Pay Run
2. Select the Employee you would like to add the deduction too
3. Select the green Action button in bottom left of the employee's field
4. Select Make a Deduction, select the type deduction and the amount you are recording
5. Select the green Action button once more, and select Recalculate.
From there you can select Draft Pay Slips, which should on the employee's pay slip show your chosen deduction.
Let me know how you go and if this was helpful!
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