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".

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