How to amend payroll entry once submitted
Options
JillMott
Member Posts: 1 β
in Reckon One
Hi,
I have submitted payroll & I have since found an error with 1 employee. She has been under paid & I would like to amend it. Is there any way I can do this on my laptop.
If I go t pay runs & select the pay I wish to amend & click on the undo tab it comes up with "A Bank Payment is linked to this pay run. Click here to view & delete the transaction before undoing the pay run again." I click on this & it doesn't do anything. Just remains on the same page.
Thanks
0
Categories
- All Categories
- 6.9K Accounts Hosted
- 11 π’ Reckon Accounts Hosted - Announcements
- 6K Reckon Accounts (Desktop)
- 3 π’ Reckon Accounts Desktop - Announcements
- 1.2K Reckon Payroll π
- 21 π’ Reckon Payroll - Announcements
- 21 Reckon Payroll Help Videos π₯
- 21 Reckon Mate App
- 3.1K Reckon One
- 7 π’ Reckon One - Announcements
- 11 Reckon Invoices App
- 14 Reckon Insights
- 114 Reckon API
- 830 Payroll Premier
- 326 Point of Sale
- 2K Personal Plus and Home & Business
- 74 About Reckon Community