Forum Discussion
GuardianScreens
Contributing Cover User
I've been trying to find a solution to this problem as well as we have the same issue.
By trying different things, I think I've found a work around.
I set the start date to 29/6/2022 and the end date to 30/6/2022 and the DOB to 1/1/2022 and the TFN to 000 000 000.
This then allows me to process a payrun without errors and I can still select the employee as 'Salesperson' on an invoice.
You would think selecting 'Employment Basis: Other (Not Reported)' would be enough, instead of this clunky work around.
Basketball
3 years agoExperienced Cover User
Hi Guardian,
Thanks for the reply, I will try as you have suggested.
What did you put as the income type please?
Thanks