How do I amend a submitted P60 for 2023/24 for one employee via QB?

Hello Rebecca, thanks for reaching out to the Community about amending the P60 for an employee. Are the opening balances/pay history correct for this employee? If they are incorrect, it would be a case of rolling back the payroll to the employee start date, make the corrections to the figures and then re- run the payroll, submitting an FPS reports to HMRC as corrections. Any questions let us know.