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

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