In some instances, you may need to edit an employee because of a slight changes which is needed but have already imported your bills into Clear Books. The bulk un-process feature is very useful to undo that and then get the correct figures into the Payroll module to submit for your RTI.


Step 1


If you have already imported into accounts, you will need to complete this step to ensure that all your re-imported payroll are accurate.



Step 2


You will be able to un-process the payroll with the top tickbox along the blue table header. This will select all the employees and then you will be able to click on the Unprocess Selected button



This may result in a re-submission of your RTI if you have already made a submission for a particular month.


For additional help, click here to view all our training options.


Technical support is available on Monday to Friday from 9 - 5. You can call us on 0203 475 4744 or email us at support@clearbooks.co.uk.


Alternatively, visit our Community to view our latest news & updates, raise new ideas, find answers to common problems, ask new queries and speak to other Clear Books users and employees.