How to Edit a Set of FBT Details

How to Edit a Set of FBT Details to a Payee Record

1.

If you do not already have the relevant payee record open in the Payee Entry screen, search for and open the relevant payee record in edit mode.

2.

Click the FBT tab under the header of the Payee Entry screen.

The FBT tab is activated.

3.

Next to the relevant set of FBT details that are listed in the FBT tab, click the Edit button.

The FBT Details dialog box opens.

4.

Update the FBT start date, reportable taxable amount and/or the reportable taxable amount as required and click Save.

The FBT Details dialog box closes and the FBT details are updated the list on the FBT tab on the Payee Entry screen.

5.

Click Save at the top of the Payee Entry screen.

The changes you have made are saved.