1. Click Pay Types > Pay / Setup Payee Deductions
  2. Select the Deduction Payee to edit (click once to highlight).
  3. Click Edit.
  4. Enter the Deduction Payee Name.
  5. Click Payment Details.
  6. Select the Deduction Paid frequency.
  7. Select the Payment Method.
  8. TEnter or select the Period Start Date.
  9. Click Save then Exit.
Revision: 2
Last modified: 2019/04/23

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