⚠️Important: You shouldn't input two active lines- you'll need to fix this by adding an end date to the old one and you always need to add an end date for the previous NI threshold line.
To update the NI Threshold on the system, please follow the below steps:
Navigate to Settings then click Module Settings
Drop down payroll then click into NI Threshold.
To update the Threshold, click into the threshold you want to update and fill in all the required fields.
📌Note: The Threshold figure that is recorded on the system is the secondary figure, as this is the point where employers pay NI.