Nov 13, 2023
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🎯 The below instructions have been designed for when the Pay Day is in the past Alert (Modal) is displayed.
Select Pay Run.
Select Actions > Edit on the relevant pay run.
Once selected, the Pay Run Details Alert will be displayed.
Change the Pay Day then select Ok.
Once the Pay Run has been amended, select it within the Pay Run List,
Then, double click (or select) the Pay Run you require to open Payees
Then navigate to Notify ATO.