Jun 02, 2024
175
There are three different ways to navigate between Payees once Process (Step 3 of the Pay Run) has been opened,
- Select the required payee from the drop-down menu.
- Select Next or Previous beneath the Payee's Name.
- Select Next or Previous next to the Pay Envelope.
Option # 1 - Select the required payee from the drop-down menu.
Option # 2 - Select Next or Previous beneath the Payee's Name.
Option # 3 - Select Next or Previous next to the Pay Envelope.