New/Edit Deduction/Add-on Code - A/P Invoice

This table offers the ability to create Accounts Payable invoices that are associated with the deduction code.

The fields in the Invoice approval section of this tab are disabled if you do not have A/P invoice processing set up in Accounts Payable Installation.

Important: This tab will be disabled if the "% of gross pay from time card" calculation method has been specified in the Properties tab.