Prenote default for direct deposit deductions
Description of Issue
I wanted to know if there was somewhere to remove the default to having prenote checked when entering direct deposit?
Context
- Enterprise ERP Payroll
- Direct Deposit
- Employee Deductions
- Prenote
Cause
Resolution
No, there is not a way to change the default for the prenote when adding direct deposit deductions to employees. Â
Additional Information
There is a global option to reset the prenote box Flipping the prenote flag on employee direct deposit deductions in Mass - Quick tip