The steps below remove all the employee's previous payslips/documents/timesheets depending on the services you chose to remove. Only remove services if you're certain it's necessary. - Log in to Online Bureau.
- Click Employees, then View employee list.
- Click Remove services from employees.
- Select the service you want to delink the employee from.
- Select one or more relevant employees, then click Save.
- Click Yes to confirm you want to remove the service.
You've now removed the service from the employees you selected. When you go back to the employee list, that service is no longer alongside their name. |