Repay an attachment of earnings

You can automatically repay the attachment of earnings (using the salary processing) or do this manually.

• If you make manual repayments to a creditor, you need to add repayment lines to the attachment of earnings.
• Profit records all repayments made through the calculation of wages per attachment of earnings. These repayment lines cannot be changed manually.

To add manual repayments to an attachment of earnings:

1. Go to: HR / Employee / Employee.
2. Open the properties of the employee.
3. Go to the tab: Attachment of earnings.
4. Open the properties of the attachment of earnings.
5. Go to the tab: Repayment.

   Profit displays all repayments. You will not see possible repayments in future periods. That is because Profit redetermines the amount that can be repaid each period. This amount may be different in each period.

   If the Manually check box has not been selected, the repayment is performed using Profit Payroll.

6. Click on: New.
7. Complete the fields.
8. Click on: Finish.

   Profit has selected the Manually check box on the repayment line.