1. Click Pay Types > Edit Allowance or
    Click Pay Types from the Side Bar
  2. Navigate to Status.
  3. Deselect Active.
  4. Select Inactive.
  5. Select the Allowance to edit (click once to highlight).
  6. Click Edit.
  7. Navigate to Active and click once to select.
  8. Click Save then Exit.
Revision: 3
Last modified: 2019/04/23

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