When you process a pay run, the first step is the START screen. Here you’ll confirm your pay date. You can also change your Pay Calendar if you wish to change the tax period you're processing.

To get to the START window

1. Select Summary from the menu bar.
2. Select Process Pay Run for the required pay cycle.

To change the pay date

1. Select the calendar icon.
2. Type in, or select a date from the calendar. You can only select a date within the tax week/month of your pay calendar.
    TIP: If required, you can change the tax week/month of your pay calendar. For more information, read skip or miss a pay run.
3. Select Next.

To change the tax period

1. Underneath the pay date box, select here in green text.
2. Select the period you wish to process.
3. Select Make this the current Pay Run and Save.