Help Centre

Paying your employees > Processing your payroll > Task 4: Record employee pays
In the Select & Edit Employee’s Pay window, click Record to record the pays.
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.
When the pays are recorded, the Process Payments window appears.

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