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. Navigate to Payment Method.
  6. Click Edit (Pencil Icon).
  7. Select the Bank Account to edit (click once to highlight).
  8. Click Edit.
  9. Make any changes as necessary.
  10. Click Save then Exit.
  11. Click Exit again to close the Employee Window.
Revision: 3
Last modified: 2019/04/24

Feedback

Thanks for your feedback.

Post your comment on this topic.

Post Comment