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How do I Enter an Adjustment to be Included in an Employee's Calculation, AFTER I Finalised Calculation?
How do I Enter an Adjustment to be Included in an Employee's Calculation, AFTER I Finalised Calculation?

Adjust / Modify an Employee's Calculation after Finalisation / Calculation

Jake Ellis avatar
Written by Jake Ellis
Updated over a week ago

From the Payroll & Leave tab, click on Payrolls and select the payroll you need to enter an adjustment for.

Click on Unfinalise Roll located in the bottom-right corner of the screen.

Select the employee you would like to enter the adjustment for and enter adjustment accordingly using the appropriate tab.

Calculate employee using the Calculate selected employee button.

Finalise roll using the Finalise button.


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