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Hello Teamwealthpreneu,
When it comes to Payment Summaries, they do draw information from the pay runs within the system, but the figures are 'locked' once they are published.
If you have modified or deleted the pay runs within the system, you will need to un-publish the Payment Summary, so the system can refresh.
In order to un-publish the Payment Summary:
This will allow the system to refresh the Payment Summaries.
When you are ready to lodge them again, you will need to publish and lodge them again, but mark them as 'amended'.
To re-publish:
This article will provide more information -Publishing Employee Payment Summaries.
-Ken
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