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)

  1. Click Employees > Edit Employees or
    Click Employees from the Side Bar.
  2. Select the employee to edit (click once to highlight).
  3. Click Edit.
  4. Confirm each of the following fields contains a value
    1. Address.
    2. Suburb/City.
    3. State.
    4. Post Code.
    5. Country.
  5. If any changes were made, click Save then Exit*
Revision: 7
Last modified: Jun 29, 2021

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