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Poly1's avatar
Poly1
Contributing User
9 months ago
Solved

Reversing an incorrect pay

Hi, I'm hoping someone may be able to help me with a query about reversing a payment to an employee.  I have done this before to correct a super amount on a pay, but I cannot find the old helpful adv...
  • Princess_R's avatar
    Princess_R
    9 months ago

    Hi Poly1,

     

    You've got two main options to fix that overpayment from the duplicated timesheet in the Teams app. Reversing a pay run can be a bit of a hassle, especially if you've already reported the values to the ATO or if things get messy during the reversal. On the other hand, making a deduction in the current pay run is a breeze and it's perfect for a quick fix if the error affects just one employee and one period. Both methods work, so it's totally up to you which one you want to go with!

     

    Cheers,

    Princess

Poly1's avatar
Poly1
Contributing User
9 months ago

Thank you for your reply Princess. I ended up doing exactly that.  I do miss the uncomplicated payroll book and biro (and white out).  Reversing a pay run is messy. Thanks again.

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