Navigate to: Payroll > Select Client > Payroll Dashboard
To amend an already submitted FPS follow the steps listed below:
1. Download HMRC Response for the submission already made to HMRC from Submission > FPS & EPS > Action drop-down menu
2. Delete the Payroll you want to amend (you can choose to delete for all employees or specific employees when you click Delete)
3. Input the correct payroll details
4. Re-run the Payroll with correct info then when selecting a late reason, select H - Correction to earlier submission
5. Submit the FPS to HMRC again.