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HMRC internal manual

PAYE Manual

From
HM Revenue & Customs
Updated
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P11D processing: management of workflow management tool: reviewing notes

The notes made against employers in a batch may need to be reviewed before returning the batch. To do this

  • Highlight the batch on the Batch Manager screen
  • Select the [Details] button. You will be presented with the Batch Details screen
  • Highlight an employer
  • Select the [Notes] button. You will be presented with the P11D Capture Notes screen to review the Notes

Detailed guidance can be found under