How do I process a negative payment for a Payee in my Single Touch Payroll Pay Run?

How to process a negative payment for a Payee in your Single Touch Payroll Pay Run.

Choose the first Pay Type incorrectly processed in the previous pay run when composing the Payees Pay.

Change the quantity to negative for the number of hours you paid.

Ensure the Rate and Total are correct.

Press the TAB key on your keyboard or select the + button to add the payment.

Repeat the above until all required Pay Types have been added as a negative value.

If completed correctly, the Payee's Pay should look similar to the below example.

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