How to manage Child Support Deductions

Select "Employee Settings", then "Employee Details". Select an employee from the left-hand side and then select "Child Support" under "Other Details".
To create a new child support deduction, first ensure the correct Employee is selected and then select "Add". Then enter the start date and the amount. Select "Save".

To amend an existing child support deduction simply open the entry by selecting the relevant start date within the table. You can now amend the amount, then select "Save".

To end a current child support deduction, open the entry by selecting the relevant start date, then untick "Current Deduction". Select "Save". You can, of course, delete the record, but it may be better to keep the record in the employees' details for record-keeping purposes.