Payroll Duplication

Kathyd

I have two problems which need mentoring on please

1. Somehow I have processed two schedules for the Non Drivers ( I only uploaded and paid on the correct schedule) Do I go through and delete the cheque payment for each of the Non Driver employees?

2. How do I change the Non Driver Payroll Schedule to be the same as Driver Payroll Schedule

Look forward once again to your Reckon knowledge

Alexis McKeown

Dear @Kathyd ,

1. Yes, you will have to go through each employee that was paid in duplicate and delete their individual paycheque. You can do this by pressing Control + D.
2. You can go to Employees → Add or Edit Pay Schedules and modify when the next pay dates are for a particular schedule.

Kind regards,

Alexis McKeown

Reckon Senior Technical Support