Reset, for all payslips or for certain payslip, will recalculate and reset the payslip(s) to the default values and the previous pay items, if any. Note : recently added pay items may be removed. If you wish to only reset certain pay items in a payslip, you can just reset that entry using the option from the 'More actions' menu.
To reset an employee's payslip as an Admin, go to the Payroll module from the left side menu.
- Select Team Payroll tab.
- Select any payroll from the list and click on Edit button.
Reset a specific pay item
- To reset a specific pay item, under the respective employee's name, click on the More Actions button on the right of the corresponding pay item.
Reset whole payslip for an employee
- Click on Reset Entry under 'More actions' menu to reset a single pay item entry, or click on the Reset button under More actions at the top to reset the entire payslip for the selected employee.