Hi all.
I paid an employee 0.01 more than the calculated payroll and now the bank feed wont match as the transaction amounts are different.
Is there any chance I can reverse the payroll and redo it 0.01 more??
Hi Dimple1
Thank you for your post. You can reverse and recreate the pay run by opening the pay, then clicking on Edit and then Reverse Transaction, then create the pay again as normal.
For more details steps on reversing pay runs, see our Help Article Changing a recorded pay.
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