Delete payroll item & print payslip
Comments
-
Hi Matt,
Are you saying that the pay cheques for the employee has doubled?
If yes, to delete the extra pay cheque, go to Employee Centre > Transactions (tope left) > Pay cheque.
Double click the extra pay cheque, go to Edit (top left) > Delete Paycheque.
If you are talking about extra payroll item in the pay cheque, when you double click the Paycheque, click Paycheque Detail, tick unlock net pay, then remove the extra payroll item there.
Regarding the printing issue, please check the date range for printing. Make sure the date range includes the date of the new one.
Regards
Deny Dharmawan
1 -
Hi Matt,
You will find that the reports and printing of payslips are always based on date paid, not pay end date.
Feel free to contact me directly at sally@samsolutions.com.au if you need.
Kind regards,
Sally
2 -
Thank you Deny and Sally, both info assisted me.1
Categories
- All Categories
- 6.4K Accounts Hosted
- 10 📢 Reckon Accounts Hosted - Announcements
- 5.9K Reckon Accounts (Desktop)
- 3 📢 Reckon Accounts Desktop - Announcements
- 1.3K Reckon Payroll 🚀
- 21 📢 Reckon Payroll - Announcements
- 21 Reckon Payroll Help Videos 🎥
- 21 Reckon Mate App
- 2.9K Reckon One
- 7 📢 Reckon One - Announcements
- 10 Reckon Invoices App
- 14 Reckon Insights
- 107 Reckon API
- 822 Payroll Premier
- 307 Point of Sale
- 1.9K Personal Plus and Home & Business
- 62 About Reckon Community