How do I edit the information on pay slips

I'm glad to see you here, bookless.

When the pay run is already finalised, you can modify the information by unlocking it. 

Here's how:

1. On the left panel, click Employees and click the Pay Runs tab.
2. Select the date link of the pay period you want to edit.
3. Click the Pay Run Actions drop-down list, and select Unlock. You'll get a pop-up window to unlock.
4. Enter a comment and click Unlock.
5. Click the employee's name and edit the information. 

Once done, finalise the pay run again, and then create and lodge an update event. 

The following articles includes more information:

• Delete a pay run
• Finalise a pay run.

If you have more questions related to pay slips, I'd be pleased to answer them. Thank you.