- 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.
- Navigate to Payment Method.
- Click Edit (Pencil Icon).
- Select the Bank Account to delete (click once to highlight).
- Click Delete.
- An alert will display: Do you want to delete the current record ?.
- Click Yes.
Revision:
3
Last modified:
Jun 10, 2020