Each time a Deduction pay type is added there will be a new entry to the Pay Types Deduction Payee List Window. To add a deduction item see Adding a Deduction. All deduction pay types which 'report to' the same report will be linked to a single payee in the list.
To get to the Deduction Payee List, click on Pay Types from the main screen then select Pay/Setup Payee Deductions.
