Employee roll back

Step 8: Reprint reports

After processing your payroll, reprint all reports for the period, including payslips, payroll reports, and your Month-end summary. If there is a difference in your payment due to HMRC, you can adjust this in your next payment.

There may be differences in the employee’s net pay, which will need adjusting. After you have adjusted the pay, reprint the payslips for the period's run.

If you need to rerun more than one period, change the payroll date and process the employee back up to date.