- Click Employees > Edit Employees or
Click Employees from the Side Bar.
- Select the employee to edit (click once to highlight).
- Click Edit.
- Click Pay Run.
- Navigate to Pay Location/Department.
- Click Edit (Pencil Icon).
- Click New.
- Enter the Pay Location, Account No, Acc. Job/Cost Code and Abbreviation as required.
- Click Save then Exit.
- Click Exit again to close the Employee Window.
Last modified: Jun 10, 2020