How to amend an approved payroll?

Modified on Mon, 04 Mar 2024 at 05:42 PM

1. Go to Manage Company on the left sidebar

2. Navigate to Payroll Info tab.

3. Scroll down until you see Payroll History click Action button then select revert to draft.

Note: Only user with Submit Payroll and Change Settings (Maker) role can revert approved payroll back to draft.

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