I inadvertently overpaid a director and then corrected the following week.

The overpayment is still showing on the payslip breakdown for the week it was corrected but when I go back to edit the pay run the correction is showing as a deduction with £0.00 to pay for that week.

I am unclear how to correct this so the P11 and year end figures reflect the amount actually paid, not the overpayment.

TIA