Process an additional payment in your next pay run, where an Employee has been underpaid by missing a pay rate or hours
- When composing the Employees Pay, click Line 2 (or next vacant pay line).
- Select the Pay Rate which was underpaid in the previous Pay Run.
- Adjust the QTY and Rate to calculate the amount owed for the underpayment.
- Make any other changes as necessary.
- Click Pending or OK to save all changes.
Last modified: Mar 18, 2020
Make a correction in your next pay run for a Ceased Employee, where it will not increase or decrease the Employees Gross, Tax or Net Pay
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