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.
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.
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