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Hi
Does anyone know how to adjust an employee's payroll after it has been finalised and completed?
I couldn't find the payroll adjust button.
Cheers
KS
If the Paycheck is released, there is no Adjustments ability to that paycheck. You can only void, and re-do the Paycheck (as a Special since the Regular paycheck is used for that week).
the 2nd question, is what needs adjusting?
If an employee is underpaid, Create a new Paycheck, using Special Type. Check your payment method
And If an employee was overpaid. You could manually calculate the difference, and they could pay the company back - then you could create a Adjustment Type, and enter manually what needed adjusting. Don't forget Taxes and Taxable Wages on the Taxes Tab.
Go luck.
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