Hi there, Bigdog54.

I'm here to make sure your items for garnishment are posted to the correct employee.

Let's make sure the number that identifies you to the agency and the liability account is correct. To confirm this, you can go to the Employee Settings of your second employee and make sure the Wage Garnishment #2 is on the Payroll Info tab. 

Here's how:

1. Go to Employees menu.
2. Click Employee Center.
3. Click the Payroll Info tab.

As always, you can get in touch with our Care Support Team in case you require assistance from a live support. Here's how you can get in touch with them:

1. Go to this link https://payroll.intuit.com/support/contact/?infosrc=qs&service=16.
2. Choose Basic Standard & Enhanced.
3. Click Payroll.
4. Click View Contact Info.

Let me know how it goes or if you have further questions about this or if you need help with something else, I'm always glad to help.