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 – Basic.
  6. Click Setup Variable Deduction.
  7. Select the Variable Deduction to delete (click once to highlight).
  8. Click Delete.
  9. An alert will display:
    Do you want to delete the current record ?
  10. Click Yes.
Revision: 3
Last modified: Jun 10, 2020


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