Hi, can someone please tell me how to correct a whole pay run that should not have been made.

Hi Hannah,
To correct any figures that you've sent through the STP app you can create an adjustment.
In the 'Pay Run' screen click on the blue + symbol and select 'New Adjustment'.

So for example, if you've sent a pay run for an employee with $100.00 gross pay, $10.00 tax and $9.00 super when you shouldn't have you can create an adjustment for this employee for -$100.00 gross pay, -$10.00 tax and -$9.00 super. This will remove/offset the figures you've sent through.