How can I remove the allowances that are given to my employees?

October 16, 2021 9:54 am Published by bbaltasar
  • Removing Employee Allowance Individually
  1. To remove employee allowances individually, click the Employee button on the navigation bar, then click on the employee List.
  2. Choose which employee you will remove an allowance from, and double click their name’s cell.
  3. Click on the Allowances tab of the Employee Profile.
  4. Click the trash icon under the Actions column.
  • Removing Allowances to Multiple Employees
  1. To remove the allowances given to multiple employees, click the Employee button on the navigation bar, then click on the Employee List.
  2. Once you see the Employee List table, choose the employees that were given the allowance, and tick the checkboxes found on the leftmost part of the Employee List table.
  3. Click on the Edit Employee button found above the Employee List table.
  4. On the Multiple Edit Employee page, look for the Individual Allowances section.
  5. Choose the allowance type to be given, and click on the Remove option under the Action column dropdown.
  6. Click on the Save Changes button below the page once you are done.