How to amend an approved payroll?

Occasionally, you may need to make changes to an approved payroll due to errors or updates. The process to amend an approved payroll involves reverting it back to draft status so that you can make necessary adjustments. Follow these steps to effectively amend your approved payroll:

1. Go to Manage Company on the left sidebar.

2. Navigate to Payroll Info tab.

3. Scroll down to locate Payroll History, click the Action button next to the relevant payroll entry, and select Revert to Draft.

Note: Only users with the Submit Payroll and Change Settings (Maker) roles are authorized to revert an approved payroll back to draft status.