- 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.
- Click Deductions.
- Select the Deduction Payment to amend (click one to highlight).
- Click Edit.
- Make any changes as necessary.
- Click Save then Exit.
- Click Exit again to close the Employee window.
Revision:
3
Last modified:
Mar 20, 2020