Setting up Contractors details in payroll to process superannuation payments
Hello, I need help to set up a contractors details in payroll in order to record superannuation guarantee. I pay the contractor as a supplier. When I have tried to do this there seems to be ...
Click ok when you get the warning that it will be a void paycheque. This goes back to the old days when a cheque with no pay amount was void, now it’s to confirm that we do want to record a pay with $0 net.