I entered an employee pay twice using Reckon payroll app. How do I adjust it?
Charis
Member Posts: 1 Novice Member
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
0
Best 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.
1
Categories
- All Categories
- 6.7K Accounts Hosted
- 16 📢 Reckon Accounts Hosted - Announcements
- 6K Reckon Accounts (Desktop)
- 8 📢 Reckon Accounts Desktop - Announcements
- 1.5K Reckon Payroll
- 36 📢 Reckon Payroll - Announcements
- 15 Reckon Payroll Help Videos 🎥
- 28 Reckon Mate App
- 2.7K Reckon One
- 12 📢 Reckon One - Announcements
- 12 Reckon Invoices App
- 22 Reckon Insights
- 100 Reckon API
- 309 Point of Sale
- 1.9K Personal Plus and Home & Business
- 69 About Reckon Community