The ability to change an Employees Payee Type is only available if they have never been used in a Pay Run (Transactions recorded) or contain Year-To-Date Balances.
- Click Employees > Edit Employees or
Click Employees from the Side Bar.
- Select the employee to edit (click once to highlight).
- Click Edit.
- Navigate to Payee Type.
- Click the drop-down menu to change the Payee Type.
- Click Save then Exit.
Last modified: 2019/04/24
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