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Edit a payment item

  • Updated
  1. Click ‘Employee’ on the navigation bar.
  2. Click ‘All Employees’ from the drop-down menu.
  3. Click into the contractor’s name.
  4. Click the ‘payments & deductions’ tab.
  5. Click  Invoice purchase invoice dots.png  and select ‘Edit’ on the drop-down.
  6. Edit the relevant details; all mandatory information is marked by an asterisk.
  7. Click ‘Save’.