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Hi,
I have done the payroll for the month end, and have advanced to next period, however I have just been told to change the commission rate on two employees effective with immediate effect, can I go back and change this so their pay will be correct this month?
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Hi LucySmith
Select the drop down menu to the right of run payroll in the top right hand corner > payroll settings > pay calendar > select the drop down menu to the right of view payslips on the current pay period > select rollback. This will roll the period back to the previous period you can then correct the commission amounts and re-run the payroll. We advise that you take note of the figures of the previous period before you roll back and if you have submitted the RTI/FPS that when you re-submit it select correction to earlier submission, this will overwrite the previous RTI/FPS
Hi Lucysmith
Which payroll system are you using as we currently have three, Paysuite, Standard Online and Advanced Online
Hi,
I am using pay suite
Hi LucySmith
Select the drop down menu to the right of run payroll in the top right hand corner > payroll settings > pay calendar > select the drop down menu to the right of view payslips on the current pay period > select rollback. This will roll the period back to the previous period you can then correct the commission amounts and re-run the payroll. We advise that you take note of the figures of the previous period before you roll back and if you have submitted the RTI/FPS that when you re-submit it select correction to earlier submission, this will overwrite the previous RTI/FPS
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