Wiki source code of Switching an Employee Back to Receive a Printed Check
Version 4.1 by Peytience S on 2023/05/03 19:03
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| author | version | line-number | content |
|---|---|---|---|
| 1 | **To switch an employee from Direct Deposit back to getting a regular check:** | ||
| 2 | |||
| 3 | * In **"Employee Information",** select the employee from the list. | ||
| 4 | * Under the** "Pay"** section, to the right, click on the **"Direct Deposit"** dropdown and select **"Yes".** | ||
| 5 | * **Delete** the bank information. | ||
| 6 | * Uncheck the** "This Employee Has Been Prenoted"** box and click **"OK".** | ||
| 7 | * Change the **"Direct Deposit"** dropdown to** "No".** | ||
| 8 | * Click **"Save"** on the top tool bar. |