When you add a new pay run, the first thing it will ask you for is the pay period, the pay period end date, and the payment date.


It is important that you make sure that the dates are correct as there is no way to fix these dates once you select "Let's Start!". If you have a pay run that has NOT been submitted to the ATO you will have the option to delete the pay run. For pay runs that have already been submitted to the ATO follow this guide on how to resolve this.

When selecting the dates, also keep in mind that the payment date determines what financial year the payment will fall in.

If you wish to permanently set the pay run period please change this by following this guide


Once you’ve got the correct rates, click ‘Let’s Start’. Which will take you to the Adjust pay run page

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