Delete a Reminder to a Comment for a specific Payee within the Master File
Dec 17, 2024
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Select Payees.
Locate the Payee you require by manually scrolling through the Payee List, entering the name into Search or using Show Advanced Filters.
Once the Payee has been located, select Actions > Edit.
🎯 Edit is unavailable if the Payee is included in an unposted Pay Run. To edit the Payee, the Payee must either be removed from the Pay Run or the Pay Run must be posted/reported to the ATO.
Select e-Personnel (HR).
Navigate to Comments.
Select Delete, next to the Comment or Reminder you want to delete.
As the Comment has been saved previously, the Delete Icon will update to Undo, allowing you to reverse the changes. The account will not be deleted until Save is selected.
Delete any other Comments or Reminders as required, then select Save.
