The edit payee details option enables you to update the details of the payee. To edit the details of a payee, perform the following procedure:
- Click
button present in the same row of the payee details, from the Payee
The Payee – Edit page is displayed with the company details. This page also displays the Created By and Last updated at details.
- Update the required fields. For more information, see Add New Company
Note: You can update all the fields except Payee ID, Adjustment To Payout, Recovery From Payout, Cap Forward Amt to Date, Draw/Advance Amt to Date, Guarantee Draw Amt to Date, Advance Amt to Date, Calc Amt to Date, Cap Amt to Date, Other Amt to Date, Due Amt to Date, and Current Plan.
- Click
button to save the payee information.
You add Notes, Documents, Payee Certification, Job History, and Payee Hours from appropriate grids. For more information, see Add Notes, Add Documents, Add Payee Certification, Add Job History, and Add Payee Hours sections.
You can also click 
button to print the payee details. For more information, see Print Pages section.