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