Follow the below steps if you have an employee that requires a garnishment

  1. Create a Liability GL account and call it Garnishee
  2. Create a Deduction called Garnishee and use the above created GL account
  3. When you create the timecard, manually calculate the percentage of the required garnishee from the Net Pay amount 

  4. Enter the Garnishee Amount into the Amount field of the Garnishee Deduction, ensuring the taxes do not change

  5. Post the timecard 

  6. When you create the AP Invoice to pay the garnishor, use the Garnishee Liability GL account for the Expense GL in the Invoice