Overpayment

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    Lauren Harvey

    Hey Muriel Di Biase

    Thank you for this question.

    On the next payslip,
    - to correct the gross pay year to date, process the value of the overpayment as a one-off NEGATIVE payment using the same Payment Type (pay element) which was overpaid
    - also, process a NEGATIVE "Advance" deduction to reflect the exact net pay amount that the employee has repaid to the company   

    This will correct taxable pay year to date, and net pay paid to date.
    The system will take care of the tax calculation.

    Hope this helps.

    Best,
    Lauren

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