Solution Properties
Solution ID:
200427112411536
Last Modified Date:
Wed Mar 11 09:59:00 UTC 2026
Taxonomy Path:
Case category//How do I...//setting up
Author:
[email protected]
Edit an existing payment
Description
Cause
Resolution
  1. Go to Company/Payroll, then select Payments.
  2. Select the payment, then select Edit.
  3. Amend the settings as required.
  4. Select Save, then Close.
Steps to duplicate
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