1. Click Employees > Edit Employees or
    Click Employees from the Side Bar.
  2. Select the employee to edit (click once to highlight).
  3. Click Edit.
  4. Click Pay Run.
  5. Click Pay Setup.
  6. Select Basic.
  7. Navigate to Available Pay Rates, Available Allowances or Available Deductions.
  8. Delete the ID from the relevant section
  9. Select Save then Exit.
Revision: 1
Last modified: Mar 09, 2022