Change a Comment or Reminder for a specific Payee within the Master File
Jun 12, 2024
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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 e-Personnel (HR).
Navigate to Comments.
Select Edit, next to the Comment or Reminder you want to edit.
The Edit a Payee Comment Alert (Modal) is displayed.
Change the Date, as required.
Change the comment as required.
Select Save.
