I have purchased direct deposit advice forms that have pre-printed sections for FICA, Medicare, Social Security, Federal, State, and Local Taxes. Is there anyway to take the <Payroll Field> section and link it direclty to a specific field? Or will they always go through a pre-determined sequence?
As you can see from my format below, there are several <Payroll Field> rows that, when printed on the check, list the various Payroll Fields (gross, fica, ss, medicare, etc....). How can I change the <Payroll Field> to indicate a very specific member of the <Payroll Field>?
Thanks for any advice you can offer.