I have processed a month 1 payroll to be told that the client doesn't need a salary for the month - how do I amend correctly to correct the record.

Thanks for joining us here on the Community, marktea

Can we check if you're using the Standard or the Advanced payroll, and was this period submitted to HMRC?

Hi.

I'm using Advanced version and yes, it has been submitted to HMRC.

Thanks

Mark

Hello Marktea, You can unlock the payroll make the changes you need to, and then you can resubmit as a correct to HMRC by going to pay run > pay run actions > mark as late submission > scroll down > correction to earlier submission. Any questions just ask.