Next, please click on “Create a new pay period”.
You will complete the pay-run by approving the [Time & Income] and [Take Home Pay] pages as usual then repeat the steps above to create and complete your future pay-runs.
Once you have finished all of your pay runs, you can view the filing status and date on the [Payday Filing Dashboard], in [Report Centre] => [IRD Filing].
Occasionally, you might have to amend the employee’s action on a certain day (eg. Change from normal working to sick leave), to edit your payroll data after it has been processed:
The link attached will show you how to re-open a completed pay period and amend your payroll data: https://support.crystalpayroll.co.nz/fq-previouspay.html