This article outlines the steps you need to take to reverse hours in Primo Payroll.
Step 1: Click on the “P11 list” button in the upper right corner.
Step 2: Click on the X button under the Action column in the Payslips screen for the relevant employee you wish to reverse payment for.
Step 3: Confirm your action when prompted.
You will see the below pop-up message appear confirming the P11 has been reversed successfully.
Step 4: If the FPS has already been completed for this employee prior to the P11 deletion, it is necessary to submit a correction to the earlier submission. Make sure that the “Include employee in current FPS” setting on the employee record is set to “Yes”.
Step 5: Under the RTI dropdown menu open the “Full Payment Submission”, tick the “Report as late submission” box, select “H: Correction to earlier submission” and click on “Submit FPS”.
