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
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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