Agh! After I did the RTI submission for a client yesterday he remembered he'd employed a new person during the month and would like to pay him. Can I add him in now? Thanks.
Not that familiar with Moneysoft but as a get around, can you create a new temporary payroll type for the new employee, enter and run the details, submit the necessary to HMRC, then move the new employee to the standard payroll ready for next week/ month? (thats how I've done it in 12Pay)
Not sure what would happen if you rolled back the pay period, added the new employee, and re ran. Would it cause a double submission for the other employees.