I entered an employee pay twice using Reckon payroll app. How do I adjust it?

Charis
Charis Member Posts: 1 Novice Member Novice Member
in Accounts Hosted

I entered a payroll twice and need to know how to make an adjustment. I cannot see how to use a negative symbol on an adjustment. Help

Best Answer

  • Rav
    Rav Administrator, Reckon Staff Posts: 16,418 Reckon Community Manager Community Manager
    Answer ✓

    Hi @Charis

    Go into the unrequired pay run and tap the menu button in the top right corner (3 dots button), select the option to revert the pay run to draft.

    You can now make edits to the pay run including amending the balances, removing a particular employee from the pay run or even delete it altogether if you wish.

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