Task 4: Record employee pays
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1
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If you need to change a recorded pay, continue processing your payroll. When you have finished processing, reverse or delete the incorrect transaction and then process a new pay for the individual employee. For more information on reversing or deleting a transaction, see ‘Changing or deleting a transaction’.
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2
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If a confirmation window appears, click Continue.
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3
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When the pays are recorded, the Process Payments window appears.
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