Ni Adjustment NI recalc

I have rolled back an employee to correct an NI letter that was retrospectively meant to be V instead of A, however there is no option to restart the payslip therefore the NI letter change isn't pulling through. Would be be helpful to have an NI recalc button like in IPP or Earnie, where you go to the month that NI letter should have changed and it recalcs, issues refund if applicable. This would also be helpful when the client advises an Director became a Director in a previous month . Support suggested I add this as an idea as the only way to correct this at present is to delete all the runs. alternatively to be able to restart the payslip on the roll back so the change does pull through rather than having to delete all the runs