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. Navigate to Pay Location/Department.
  6. Click Edit (Pencil Icon).
  7. Select the Pay Location/Department to amend (click once to highlight).
  8. Click Edit.
  9. Make any changes as necessary.
  10. Click Save then Exit.
  11. Click Exit again to close the Employee Window.
Revision: 3
Last modified: Mar 20, 2020

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