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Only some pay details can be edited once you’ve recorded it. If the Transactions can’t be changed, they must be reversed preference is not selected (Setup menu > Preferences > Security tab), you can change these pay details:
employee bank account details,
whether a cheque or pay slip needs to be printed or emailed.
If the preference is selected, you can’t make any changes to the pay.
To view and make changes to a pay you’ve already recorded, redisplay it by clicking Find Transactions in the Command Centre, selecting the employee in the Card tab and clicking the pay's blue zoom arrow.
If possible, it's easiest to make the adjustments on their next pay. Or record a new pay for the employee and enter the amounts or hours you need to adjust as positive or negative amounts. Zero out all the categories that you are not adjusting. The end result should be a pay for $0 net pay, and the only amounts/values should be against the categories you are editing. You'll be notified that you are recording a $0 pay, and that it will be a "void" cheque. That's fine in this case.