- Check each Employees Address to ensure all the relevant details have been completed (Typically this error is displayed when a Payee has an International Address or the State / Country is missing)
- Click Employees > Edit Employees or Click Employees from the Side Bar.
- Select the employee to edit (click once to highlight).
- Click Edit.
- Confirm each of the following fields contains a value
- Address.
- Suburb/City.
- State.
- Post Code.
- Country.
- If any changes were made, click Save then Exit
- Check each allowance to ensure there are no invalid characters in the description (eg.$)
- Click Pay Types > Edit Allowance or Click Pay Types from the Side Bar
- Select the Allowance to edit (click once to highlight).
- Click Edit.
- Change any details as necessary.
- Click Save then Exit.
Revision:
14
Last modified:
Jul 14, 2022