- When composing the Employees Pay, click Edit (Pencil Icon) next to the Employees name.
- Select Pay Run.
- Navigate to Payment Method.
- Select Edit (Pencil Icon).
- Select the Bank Account to edit (click once to highlight).
- Select Edit.
- Make any changes as necessary.
- Seect Save then Exit.
- Click Exit again to close the Employee Window.
- Click Pending or OK to update the Bank Account on the relevant reports.
Revision:
1
Last modified:
Jan 21, 2022