---
title: How to Amend a Processed Payroll
description: How to Amend Payroll for a New Joiner After Payroll Has Been Processed
---

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1. [PaidHR Help Centre](https://support.paidhr.com/)
2. [Payroll Management](https://support.paidhr.com/payroll-management)
3. [Amend Payroll](https://support.paidhr.com/payroll-management#amend-payroll)

# How to Amend a Processed Payroll

## How to Amend Payroll for a New Joiner After Payroll Has Been Processed

You can amend a processed payroll when you need to make an adjustment after the payroll has already been processed. For example, this can be used to include a joiner who started work after the original payroll was processed.

 Steps to Amend a Payroll

#### 1. Go to Payroll Records

From the PaidHR dashboard:

**Payroll → Records**

Locate the processed payroll you want to amend.

#### 2. Open the payroll actions

Click the **three dots (...)** on the right-hand side of the relevant processed payroll.

Select **Amend**.

![Screenshot 2026-08-26 at 19.25.25](https://26055346.fs1.hubspotusercontent-eu1.net/hub/26055346/hubfs/Screenshot%202026-08-26%20at%2019.25.25.png?width=570&height=338&name=Screenshot%202026-08-26%20at%2019.25.25.png)

#### 3. Select the employees to include

The **Amend Payroll** window will open.

Under **Select employees to include in this payroll**, search for and select the employee(s) you want to include in the amendment.

![Screenshot 2026-08-26 at 19.25.44](https://26055346.fs1.hubspotusercontent-eu1.net/hub/26055346/hubfs/Screenshot%202026-08-26%20at%2019.25.44.png?width=583&height=343&name=Screenshot%202026-08-26%20at%2019.25.44.png)

#### 4. Complete the amendment

After selecting the employee(s), complete the amendment.

Once successful, the system will create the relevant **payroll change**.

A confirmation message will appear indicating that the payroll changes were created successfully.

![Screenshot 2026-08-26 at 19.25.59](https://26055346.fs1.hubspotusercontent-eu1.net/hub/26055346/hubfs/Screenshot%202026-08-26%20at%2019.25.59.png?width=594&height=352&name=Screenshot%202026-08-26%20at%2019.25.59.png)

#### 5. Review the Payroll Change

Go to:

**Payroll → Changes**

Locate the payroll change created from the amendment.

The change will initially appear with a **Pending Review** status and will require the appropriate payroll administrator review.

![Screenshot 2026-08-26 at 19.26.11](https://26055346.fs1.hubspotusercontent-eu1.net/hub/26055346/hubfs/Screenshot%202026-08-26%20at%2019.26.11.png?width=607&height=365&name=Screenshot%202026-08-26%20at%2019.26.11.png)

### 6. Approve the Payroll Change

Open the payroll change and review the details, including:

- Amount
- Type
- Frequency
- Description
- Whether it should be disbursed with the next payroll

Once the details are correct, click **Approve**.

After approval, the payroll change can be applied as required.

![Screenshot 2026-08-26 at 19.27.14](https://26055346.fs1.hubspotusercontent-eu1.net/hub/26055346/hubfs/Screenshot%202026-08-26%20at%2019.27.14.png?width=644&height=389&name=Screenshot%202026-08-26%20at%2019.27.14.png)

![Screenshot 2026-08-26 at 19.27.26](https://26055346.fs1.hubspotusercontent-eu1.net/hub/26055346/hubfs/Screenshot%202026-08-26%20at%2019.27.26.png?width=670&height=412&name=Screenshot%202026-08-26%20at%2019.27.26.png)

Important Note

When amending a processed payroll, make sure the employee's information and start date is correct.

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