If no other Payment Method has been created, the system will require you to edit the existing Payment Method or you can create a new Payment Method before attempting to inactivate the old one.
- Click "Employees" in the top blue ribbon
- Choose the employee you would like to update
- Select "Payroll" from the far left colu
- Scroll down to "Payment Method"
- Click "Edit" next to the Payment Method you would like to update
- Select the blue check bubble next to “Payment Method is active.” The bubble should now be empty.
- "Save" at the bottom of the screen