Hi everyone!

Just wanted to put my two cents in to see if I can clear things up for anyone following this thread.

To edit existing payslips, we do this by going into the specific pay run in which the payslips derive from and making changes from there.

To do this, go to the Employees tab on the left hand side menu (this can sometimes be hidden, try clicking on the symbol that has the 3 horizontal lines located at the top left of the screen).

Then go to the Pay Runs tab and select the specific pay run you are looking to edit.

Once in the pay run, you are able to make all the necessary changes. If the Pay Run is locked, you are able to unlock it to make the changes.

When you are happy with the result, you are able to select the green Finalise button which will lock in the payroll data and send the payslips at your desire.

Hope this helps!

Kristian.