- 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 – Basic.
- Click Setup Variable Deduction.
- Select the Variable Deduction to delete (click once to highlight).
- Click Delete.
- An alert will display:
Do you want to delete the current record ?
- Click Yes.
Last modified: 2019/04/24
Thanks for your feedback.