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Need to update date of payment and record additional payrun
I am finalising things for EOFY, and I noticed some errors in an employee's payruns which need rectifying. I need to update the date of a payment for an existing payrun period 01/04/2025 - 30/04/2...
Hey vcat25,
To fix the payment date for the existing pay run (01/04/2025 - 30/04/2025), you’ll need to delete or reverse the original pay, then re-record it with the correct date of 8/04/2025. Here's a link on how to reverse a pay. For the additional pay run (1/05/2025 - 31/05/2025 paid on 3/05/2025), you can record it as you would with any usual pay run. Make sure the dates match what was paid through the banking portal.
Cheers,
Doreen
