Navigate to the Employee file > Jobs & Pay > Add Garnishment or Custom Deduction
Select Garnishment Type > Fill in all required fields based on garnishment order.
If this is a creditor garnishment, or a garnishment that has a fixed amount owed (not child support), make sure to add in the YTD paid amount (if applicable). This will ensure the garnishment shuts off once the full amount is fulfilled.
Once the garnishment is set up, open the next scheduled payroll and make sure the garnishment deduction is pulled into the payroll. You can discard the payroll after reviewing.