1. Click Pay Types > Pay / Setup Payee Deductions
  2. Navigate to Status.
  3. Deselect Inactive.
  4. Select Active.
  5. Select the Deduction Payee to edit (click once to highlight).
  6. Click Edit.
  7. Navigate to Active and click once to deselect.
  8. Click Save then Exit.
Revision: 4
Last modified: 2019/04/23

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