^Login

Frequently Asked Questions

Authors
Category   Billing   Employee   Employee Profile   Employee Settings   EOFY   Fingerprint   Fingerprint Scanners   General   Glossary   Groups   HR   Jobs   Leave   Mobile App   Notification Config   Payroll   Payroll Rules   Reports   Roster   Security   Settings   Skills Matrix   STP   Superannuation   Timesheet   VEVO   Xero

How do I handle overpayments to employees?

Author Dylan Wong@Microkeeper
Category Payroll
Last Modified 21/06/2024

It is recommend to adjust overpayments to employees by processing a negative payment item in their next Payrun.

Click the button to add a Payslip Item to any area of the Payslip

Enter the amount to deduct and click Add Payment.