Our bookkeeper left but didn't give me a detailed handover on how to use Reckon. He set up our pays for this fortnight, however, I can't figure out how to get to that information again and print out the payslips. The only written instructions he gave me were to go through the payroll process of entering in the information, click Save & Close, then Create payment, then Print Pay Slips - in other words do it all in one sitting, but he didn't print out the payslips when he created the payments for this fortnight, and I don't know how to get back to this fortnight's payments to print out the payslips. Is there a way of deleting a previous entry and re-doing it again from scratch? Thankfully I know what our fortnightly pays are and am able to manually pay staff by going directly to our bank account, but I'd like to be able to give staff their payslips as well. We use Reckon Hosted Online. I tried the Reckon Support number but wasn't clear about the options and when I hit 0 to hear the menu again, it dropped out on me. Would appreciate any help that is out there. Thanks.
