Step 1: Select "Pay Runs" from the main menu.
Step 2: Select a "Published" pay run that you wish to edit from the "View All Pay Runs" list.
Step 3: Go to "Actions" top right side corner of the screen & select "Revert to Draft".
Step 4: Click on "Revert" to confirm.
You will now be notified with a message noting "Payrun successfully reverted back to draft. You can edit the payrun now."
Step 5: Click on the drop-down next to the employee & scroll to the "Allowances" section.
You should be able to select the Allowance, mention Notes and edit Units and Amount.
Note: Create "Allowances" by navigating yourself to Settings > Pay Items > Allowances.
Step 6: Click "Save" to update the changes.
Step 7: Click "Publish" to publish the "Pay Run".
If you have any questions or feedback, please email us at firstname.lastname@example.org.