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