# I have done the final pay run for my employee and issued their p45 but have noticed a mistake. What should I do?

To correct the mistake you will need to Rollback the last pay period processed
for that employee. This will also delete the P45. You then will need to
re-process the pay period and the P45 with the correct data. To find the
Rollback function go to Others in the Tasking Zone menu bar, then select
Rollback, Rollback Former Employee. Follow the on-screen instructions to perform
the rollback. You can then rerun the final pay period and redo the P45. Note if
you have already e-filed the P45 to the HMRC you will not be able to use this
rollback function and should instead write/phone your local tax office to notify
them of the mistake made.



Road Map – To Rollback an Former Employee
Others -> Rollback -> Rollback Former Employee -> continue button -> Rollback
link -> Continue button -> confirm Rollback button
( 'Others' is the button positioned in the tasking zone menu at the top. It is
the First button from the right )



Click to view:-

How do I roll back a former employee?
[https://faq.webpayrolltraining.co.uk/7103.htm]