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.

  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. Navigate to Payee Type.
  5. Click the drop-down menu to change the Payee Type.
  6. Click Save then Exit.
Revision: 3
Last modified: 2019/04/24

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