Hi, while sitting in disaster zone without access to my laptop I accidentally ran a payrun twice. Only paid employees once however.
How do I reverse the pays for each employee to ensure PAYG and superannuation is correct etc.
Thanks in advance.
Hi @HighSchoolPandC
Thanks for your post. You can reverse a pay transaction by opening that transaction, click on the Edit menu and select Reverse transaction. The help article, Changing a recorded pay, has detailed information to assist you.
Please let me know if you need further help.
If my response has answered your enquiry please click "Accept as Solution" to assist other users find this information.
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