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.
GuardianScreens
3 years agoContributing Cover User
I just put 'Salary and Wages'. When I process a payroll none of the contractors come up in the payrun and this got rid of all the error messages I was getting.
- Basketball3 years agoExperienced Cover User
OK thanks I will try this