I have used "wage garnishment" as the name of my payroll deduction for child support from employee #1. And set up the proper way to pay, etc. Have accomplished the payments and deductions for several months with no problems.
I just received a notice from the same agency that I should deduct child support from employee #2.
I set that up with proper case # just like the I did for employee #1 named "wage garnishment 2".
Today's paychecks are created properly, but PR Liabilities totaled the 2 garnishments per employees and is going to the employee #1 case ID# only.
What should I do to overcome this error, besides filling in the proper payment per employee and the case id# manually?
