Help undoing incorrect leave

Question

I took leave in one pay period, but then the payroll kept that ordinary pay/leave pay breakdown. So the next 5 pays have 30.40 hours of leave taken. I need all the of it to be ordinary.

So I'm trying to undo it.

In order to revert to draft, I have to delete all the payments attached to the Pay Run. I've deleted the pays, but now I want to put them back in and don't know how.

There is also super attached to the pay that requires deleting.

There must be an easier way.

Karren Labrador · Answer

Hi @bethm,

It appears that, in your case, the only way to revert the pay run is by deleting all associated payments. There is no other way.

bethm · Answer

Nope, I think you're not getting what I'm saying. That already happens ie . I have 5 pay runs with holiday leave that are incorrect. I need to reverse this. But I can't reverse them unless I delete all the payments connected to that pay run. I thought there should be an easier way.

Karren Labrador · Answer

The easier would be to set the payment automatically in your Settings. This will automatically create payments after every pay run.