by Kristen, Wild Kid Goat
Whether it’s an address change, raise, or a switch to a different bank, changes are inevitable. Changes to employee information can be done at any time. Any information that is modified or changed before you begin a pay run will have the new information. However, changes made after an input sheet has been created will not be picked up.
To fix that, you must remove the employee from the pay run, and add them again. Take note of the employee’s hours, and any other earnings, benefits or deductions because that information will be removed along with the employee. Select the drop down menu to the left of their name and choose “Remove Employee”. Then follow our steps from our previous Quick Tip on how to add an employee to a pay run.