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