Change the Pay Day Date for a specific Pay Run

🎯 The instructions below have been designed for when the Pay Day is in the past Alert Text is displayed.

Select Pay Day.
Locate the Pay Run you require by either manually scrolling through the Pay Run List, entering the relevant details into Search or selecting the required options in Show Advanced Filter.
Select Actions > Edit on the relevant pay run.
The Pay Run Details Alert (Modal) is displayed.
Amend the Pay Day as required.
Select Ok.'
The Your Pay Run is Currently Loading Alert (Modal) is displayed.
Once the alert has disappeared, select the required Pay Run within the Pay Run List.
The Your Pay Run is Currently Loading Alert (Modal) is displayed.
Once the alert has disappeared, select Step 2 - Payees.
Then select Step 7 - Notify ATO.