Forum Discussion
Bullswool
Trusted User
Hi jenniek, Thanks so much for the reply.
So that I understand the process correctly:
As an example, I have completed a payrun for 17 staff. Period ending 13/05/2022, paid 17/05/2022.
Then on Wednesday 18/05/2022 I discover an error for one staff member and need to process additional payment to employee.
In this senario I would:
- Leave the week ending as is, 13/05/2022
- Change Pay Date to Wednesday 18/05/2022
- Click "Enter Pays" and process the correction for single employee (noting taxes as you suggested)
- Proceed through all the steps, print pays slips, payment schedule, backup, finalise, submit to IRD etc
- Then the following week all back to normal pays, paying all 17 staff as usual
Thanks.
B.