We have a client using STP and QB since 1 July 2019. He just realised he missed out the 1st payroll paid at 1 July 2019 recently. May I ask how to add the missing pay run

Hi frank32, 

You can add the pay run as you would normally but then will need to lodge an Update Event for STP. Please see the below steps: 

To add Pay Run: 

1. From within the Employee section choose New Pay Run in the top right (if you are using Timesheets ensure they are imported/approved first). 

2. Choose your Pay Schedule and the Pay period ending Date.

3. Select Date pay run will be paid. 

4. Enter your Employees, Timesheets etc and select Create 

5. Once you are happy with your Pay Run Inclusions select Finalise

Once the Pay Run has been finalised you will be able to create the STP Update Event: 

1. From the Employee home page navigate to Reports 

2. Under ATO Reporting select Single Touch Payroll

3. Select Create Update Event 

4. Enter the Financial Year and Pay Schedule, then Create

5. Review the Year-To-Date data and select Lodge with ATO

For more information on this process please refer to this article: https://support.yourpayroll.com.au/hc/en-au/articles/360000305756-Creating-Lodging-an-Update-Event

I hope this helps! 

Rebecca