- Click Employees > Edit Employees or
Click Employees from the Side Bar.
- Select the employee to edit (click once to highlight).
- Click Edit.
- Click Pay Run.
- Click Pay Setup.
- Select Basic.
- Navigate to Available Pay Rates, Available Allowances or Available Deductions.
- Delete the ID from the relevant section
- Select Save then Exit.
Last modified: Mar 09, 2022