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Reversing a P45

Should a P45 be issued in error or an incorrect leave date entered, the P45 can be reversed and re-issued if applicable.

To reverse a P45, go to ‘Employee’, select the employee’s name and click P45 icon :

1) On the Send P45 screen, click on the option ‘Unset the leave date and reverse the P45’

2) Select ‘Yes’ to reverse the P45

Need help? Support is available at 0345 9390019 or [email protected].

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P45 Part 3 P46

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Reversing a P45

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