Small Payroll - Processing a Pay Run

Modified on Thu, 1 Mar, 2018 at 2:47 PM

This Video explains how to create payments and deductions, preview, process and close your Payrun.


Once payments have been initially created you simply chose to edit payments and not create payments as outlined in the attached video.


Please ensure you always preview periods BEFORE closing them as Rollback/Corrections to closed periods are chargeable at £10.00 per employee per rollback plus vat.




To view the video in a higher resolution please click below to download the file -or try viewing it here.

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