Make a correction in your next pay run, where it will not increase or decrease the Employees Gross, Tax or Net Pay

!Before making any corrections, please print the pay slip for the incorrect payment to ensure you have adjusted the correct amount. If you are unsure, request a support call here

1. When composing the Employees Pay, click Line 2 (or next vacant pay line).
2. Select the incorrect Pay Rate which was chosen in the previous Pay Run.
3. Adjust the QTY to be negative the number of hours (eg. -7.6) you paid in the previous Pay Run.
4. Click Line 3 (or next vacant pay line).
5. Select the Pay Rate which should have been paid in the previous pay run.
6. Adjust the QTY to match what you should have paid – this will be the same as paid in the previous pay run but now with the correct Pay Rate chosen.
7. Make any other changes as necessary.
8. Click Pending or OK to save all changes.