Amending Pay Groups
Open the Administration application.
Select the Static Data tab on the left of the window.
Select the bill Groups tab displayed at the top of the window.
Select the bill Group that you wish to amend from the list displayed on the left of the window.
The details of the entry will then be displayed in the entry fields.
Amend the fields as required.
Click on the 'Save' button to save the amended data.