Is there a way to add untaxed reimbursements to employee paycheck

ezPaycheck also comes with flexible MISC check feature. You can use the MISC check to pay

- Reimbursement to employees, such as the reimbursement checks for mileage, food, phone and other costs.

- Non-taxable payment, ie: payment to contractors, churches can use this feature to write a check for housing and other non-taxable cost

- Vendor bills

Learn more at
https://www.halfpricesof...aycheck_vendor_check.asp 

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