STP Processing question
Hi team, I had an issue with my bank file due to which I have to delete the pay run of one of my employees. After the successful deletion , I have again the processed pay run and it has reported successfully to the STP. Corresponding pay run: But I see my previous STP is showing as “not sent “which has 2 employees Although the pay run now shows as 1 employee only Should I sent the STP manually ? My worry is that it is still showing as amount of 2 employees although pay run is 1 only.
