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This screen details the rollback periods you have selected and provides a summary of any changes that you should be aware of, which will result from the rollback.
Please note - the rollback procedure is not reversible. You should use this facility only as a last resort. We advise that wherever possible you should try to correct any problems by making internal adjustments and corrections between yourself and the employee. We recommend that you do not rollback if the processed pay details have already been submitted to the HM Revenue & Customs.
Others > Rollback Employees > Current / Former Employee > Continue > Rollback > Continue
OR
Bureau Main Page > Admin Payrun > Enter > Others > Rollback > Rollback Active / Former Employee > Rollback > Continue
OR
Multi-Sites Payroll Starter > Head Office Details > Others > Rollback > Rollback Active / Former Employee > Rollback > Continue
Click here to view the demo to Rollback current employee
Click here to view the demo to Rollback the former employee