These instructions will help you locate and inactivate a pay code for a specific employee.
For a payroll admin to inactivate a pay code for a specific employee, first find their name from the employee list and click on it to open their record. From the main info screen, click on the tab labeled PAYROLL, then click PAY CODES.
From the pay code list screen, find the pay code that you need to inactivate and click on the name in BLUE font.
On the pay code details section, check the INACTIVE box and click SAVE in the lower right corner.
These are screenshots from our demo account.