- 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 edit (click once to highlight).
- Click Edit.
- Make any changes as necessary.
- Click Save then Exit.
- Click Exit again to close the Employee Window.
Revision:
4
Last modified:
Jun 10, 2020