...

1. Navigate to the employee record and then Payroll > Pay Frequency and select “Exclude from Pay Run”

2. Click “OK” on the popup and and save the employee record

   

FEI Tax Paid

...

1. Navigate to the employee record and then the Payroll > Payslip Detail > New Payslip YTD Detail

2. Change the Type field to Tax Change and the Sub Type field to FEI Tax Exempt