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.