How to unassign a pay item for multiple employees?

When managing payroll, there may be times when you need to unassign a specific pay item from several employees. This could be due to changes in allowances, deductions, or other payroll-related adjustments. Follow these steps to unassign a pay item from multiple employees efficiently:

1. On the left sidebar, click on Manage Company.

2. Go to the Payroll Info tab.

3. Scroll down to the Pay Items List section.

4. Find the pay item you want to unassign and click ACTIONS > Assign to Multiple Employees.

5. Untick the checkbox next to the employees you want to unassign from that pay item.

6. Once you’ve made the necessary adjustments, click the SAVE button to finalize.