Payroll reversal
Hi, I needed to reverse a pay run to one of my employee's and now have two transactions sitting in my electronics payments list, how do I cancel them out please.
Forum Discussion
Hi there Lawncare500
First thing you need to do is to check your payroll reports such as Payroll Register, Payroll Activity and YTD verification report to see if figures are already correct. If so, you can download the bank file so that the other two transactions will no longer sit in the Prepare electronic payments window. Just make sure not to upload the bank file to your bank portal. You can check this link for more information.
Best regards,
Doreen
Thank you I will give that a go.
