Pay employee for past accidental deductions

Hi @cbdevelopers123.

Welcome to the Community. Thanks for reaching out for help with getting your employee reimbursed. I can definitely help. 

Since most garnishments are deducted after payroll taxes have been calculated, you'll want to create a non-taxable reimbursement item. Once you've 

created the reimbursement, you'll add it to the employee's profile, here's how:

1. From Employees on the menu bar, choose Employee Center.
2. Double-click the employee's name.
3. Go to the Payroll Info tab.
4. Add the item from the drop-down list under Additions, Deductions, and Company Contributions.

Additionally, if you haven't done so already, you'll want to remove the garnishment from the employee's profile: Edit payroll items used on paychecks 

Feel free to circle back with any additional questions about reimbursements or anything else. I'll be here to help!