The Pay Runs tab lists both completed and upcoming pay runs. To open a completed pay run, select the Pay Runs tab at the top left of your payroll window. Select the relevant pay run from the list. If necessary, you can Correct a completed pay run. To process your employees’ pay details for the current pay run, select Process Pay Run. Read our article and watch a video on how to Processs a pay run (opens in new tab). [BCB:299:UKI - Personal content block - Dane:ECB][BCB:304:UKI - Search override - Payroll UK:ECB] [BCB:276:UKI - hide back button:ECB]
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