Before you edit
a recurring paycheck deposit to reflect deductions, have a paycheck
Note: To perform this advanced task, you must
be using Advanced Bills. To find out if you're using Advanced
Bills, look for the Essential Bills or
Advanced Bills label in the upper-right corner of
the Bills summary page.
In the left pane
under Other tasks, click Change bill
Click switch to Advanced Bills.
Click Use Advanced Bills, and then click
To return to the Bills summary page, click
Select the paycheck you want to edit.
Click Edit, and then click Edit
In the Category box, select
Paycheck, and then click
On the Wages tab, in the
Amount column, type the gross amount shown on your
On the Deductions Before Taxes tab, enter any
pretax deductions, such as a 401(k).
On the Taxes tab, enter the amounts deducted
from your paycheck (such as Federal Income Tax and Social
On the Deductions After Taxes tab, enter
post-tax deductions, such as contributions to savings
Review the totals in the table to make sure everything matches
your paycheck stub. Be sure to enter all deductions as positive
If the sum of the deductions plus your wages does not equal
your gross pay(Wages or salary before taxes and other
deductions.) , an amount labeled Unassigned
appears. Double-check your pay stub and the numbers you entered
until the Unassigned amount equals zero.