I have redone a zero payrun for the employee who ceased working for us in October last year. I just wanted to check I am doing this correctly as there is no record for any of the zero payrund I have done for this employee. I went into payroll after reactivating the employee selected said employee, put in the 30/06/2022 as payment date, I clicked on the blue arrow to edit the pay run to zero but it would not run it said "paycheque has a zero net opay, click ok if you want to void this paycheque" so I cancel and go back to the payrun screen and deselect employee and run but then no recording - this is very confusing - I would really prefer to speak to somebody - this is my third day trying to get this.