2. Pay the employeeIf you're re-entering a pay you deleted (for example, if you originally recorded the pay without splitting it between different bank accounts), make sure you only include the employee whose pay you deleted. - On the Payroll menu, click Enter pay. The Pay centre page appears.
- Select the employee to be paid, then click Start pay run. Details of the employee's pay will be displayed.
- Click Review payslips. The Review payslips page appears. At the bottom of the payslip, you'll see how the employee's pay is being split between the bank accounts as specified earlier. See our example below:
- Click Return to pay run.
- Process the pay as normal.
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