Re-opening a Payrun
You can only re-open your most recent payrun.
If you currently have an open payrun you'll need to delete it first.
You'll then see a screen similar to this
Click the 'View Details' button.
You'll be taken to the summary you saw when you finalised the payrun.
Click the Re-open this period button to re-open the period.
Make any changes you need to and finalise the payrun.
- If you are manually submitting FPSes then don't forget to resubmit it after re-finalising the payrun
- You can supress payslips being re-emailed by un-checking the box on the confirmation screen
- If you have auto-emails set up, they'll be re-sent unless you disable them