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bathtub
October 12, 2018
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payroll

  • October 12, 2018
  • 1 reply
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my bookeeper has left one of my employees out of payroll when running and submitted to HMRC can I do anything to amend this?

Best answer by EmmaM

Okay so if you are using Quickbooks Online Payroll

 

You would have to rollback the payroll and then make the changes needed for that employee.I have included a link with more information on that here

 

Essentially you would click on employees and on the main payroll page you will have payroll history, you just choose the payroll period you are wanting to rollback on and you will see a dustbin, you will get a message saying are you sure.?

 

You will be deleting that payroll run and then you just need to make the changes and run the payroll again

 

You would then need to do another fps submission(If you have done one already for this period) but in the reason select correction to the previous submission

 

Any further questions let us know

 

1 reply

E
EmmaM
October 12, 2018

Hello, Welcome to the community,

 

Can I just clarify which payroll you are using? We have 2 different options currently. If you click on employees on the left hand side in the top left if it has powered by Paysuite it is Paysuite if not it is the Quickbooks Online Payroll?

 

 

B
bathtubAuthor
October 12, 2018

It looks like it's the Quikbooks online payroll

E
EmmaMAnswer
October 12, 2018

Okay so if you are using Quickbooks Online Payroll

 

You would have to rollback the payroll and then make the changes needed for that employee.I have included a link with more information on that here

 

Essentially you would click on employees and on the main payroll page you will have payroll history, you just choose the payroll period you are wanting to rollback on and you will see a dustbin, you will get a message saying are you sure.?

 

You will be deleting that payroll run and then you just need to make the changes and run the payroll again

 

You would then need to do another fps submission(If you have done one already for this period) but in the reason select correction to the previous submission

 

Any further questions let us know

 

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