Remove a Payee from the Timesheet Run

1. Select Step 2 - Payees.
2. Locate the Payee by entering the name into Search or using Show Advanced Filters.
3. Once the Payee has been located, deselect the first checkbox next to their name.
4. The Remove Payee Alert (Modal) is displayed. Select Yes to remove the Payee from the unposted Timesheet Pay Run. Otherwise, select No.