Update the Employees Payee Type to Foreign Employee

!The Employees Payee Type can only be changed if there have been no pay runs posted for the required employee.

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. Navigate to Payee Type.
5. Click the drop-down menu and select Foreign Employee.
6. Click Save then Exit.