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Edit An Attachment Of Earnings Via The Employee

  • Updated
  1. Click ‘Employees’ on the navigation bar.
  2. Select ‘All Employees’ from the drop-down menu.
  3. Click on the name of the required employee.
  4. Click on the ‘Payments & Deductions’ tab.
  5. Click on the ‘Attachment of earnings’ to open the details.
  6. Click ‘Edit’.
  7. Enter the relevant details; all mandatory information is marked by an asterisk.
  8. Click ‘Save’.