Nov 23, 2023
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Select Payees
Locate the Payee you require by manually scrolling through the Payee List, entering the name into Search or using Show Advanced Filters.
Once the Payee has been located, select Actions > Edit.
🎯 Edit is unavailable if the Payee is included in an unposted Pay Run. To edit the Payee, the Payee must either be removed from the Pay Run or the Pay Run must be posted/reported to the ATO.
Select Employment and Payment.
select the Agreement Name Drop Down Menu to view a list of previously added Agreements to choose the most appropriate option.
The following alert will be displayed, Select Ok to continue or Cancel.
Once Ok is selected, update the Payee's Job Title if required, which may differ from the Classification.