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Resend a payroll submission

Created on  | Last modified on 

Summary

You can resend a payroll submission in Sage 50 Payroll Ireland. This helps you update Revenue when you miss a period or change an employee’s details.

Resolution

  1. Go to Direct Payroll Reporting, then select Payroll Submission.
  2. Select Re-Send Payroll Submission, then choose the required period.
  3. Select Continue, then submit the payroll submission to Revenue.
  4. Repeat these steps for each period you need to send.
  5. View your submissions in the Submissions Log.