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. Click Pay Run.
  5. Navigate to Pay Location/Department.
  6. Select the required Pay Location/Department ?or add new Pay Location/Department, read here.
  7. Click Save then Exit.
Revision: 1
Last modified: 2019/11/26

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