How to review and edit payslips

This article explains how to view and edit payslips after running payroll.

Please note that FreeAgent's payroll functionality won't be available if you have an unincorporated landlord or non-UK account type, or if you're preparing your accounts using cash basis accounting.

Please note that you won't be able to view payslips in the FreeAgent mobile app.

Once you’ve filed payroll to HMRC using FreeAgent, it’s not possible to delete or undo the payroll submission. However, if you need to make any corrections in the current tax year to an employee’s pay or deductions after filing the payroll, you can follow the steps below to edit the relevant payslip, which will submit the correct year-to-date figures to HMRC in your next submission.

If you need to make corrections in a previous tax year or to a month 12 payslip, find out how to make a payroll correction for a previous tax year.

You can also style your payslips and add a comment to them.

Reviewing payslips

Once you’ve run each payroll, you can review the payslips that were issued by selecting the relevant month from the 'History' section on the 'Payroll' screen.

Payroll overview screen with month highlighted in history section.png

This will take you to a summary of all the payslips that were issued that month. To see a particular employee’s payslip for that month, choose ‘View Payslip’ next to the employee’s name.

View Payslip highlighted.png

To view a summary of the employee’s payslips for the entire tax year, select the employee’s name from the table.

Employees names highlighted.png

You can also access this summary page directly by selecting the employee’s name from the drop-down menu.

Month drop-down highlighted.png

Correcting mistakes

If you have level 8 access to FreeAgent and you find that your company has made a mistake in a payroll submission within the current tax year, you can edit the payslip(s) in question by following these steps:

1. View the payslip you need to correct

Navigate to ‘My Money’ and ‘Payroll’. Select the appropriate payroll month from the 'History' section on the ‘Payroll’ screen.

Next, choose the ‘View payslip’ button that appears alongside the details of the employee whose payslip you need to edit. To edit more than one payslip, please follow this process separately for each employee.

View payslip highlighted.png

From the view of the employee’s payslip, you will see an ‘Edit Payslip’ button.


Please note that the ‘Edit Payslip’ button won’t be available if you are trying to correct a historical payslip of an employee who has a leaving date entered into their payroll profile. Please email for assistance.

2. Edit the payslip

Correct the required fields on the payslip and then select ‘Save Changes’ at the bottom of the screen. 



The employee’s payslip for that month will automatically be updated on the screen. You can select the ‘Save as PDF’ button to save and then share the updated payslip with the employee.


Correcting a payslip in this way will update the company’s year-to-date figures in FreeAgent immediately, but please note that HMRC won’t receive the updated information until the following month’s payroll submission.

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