- 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 Selected Pay Rates, Selected Allowances or Selected Deductions.
- Remove the relevant Pay Rate, Allowance or Deduction Database ID.
- Click Save then Exit.
Revision:
1
Last modified:
Jul 26, 2022