Hi there,
I recently experienced an issue where my payroll was entered correctly, but the payroll officer made erroneous take home bank transfers to the staff. As soon as she realised her mistake,...
I recently processed a payroll for a client for 6 of their staff. Total payroll to be paid was $4141.42
The client paid $4141.41. When I told them they short paid the 1c, the paid it a few days later.
Issue:
Banklink:
$4141.41 and 1c ... a few days apart
Payroll processed:
6 items totalling $4141.42
I cannot match the 4141.41 to the 6 items as it is 1c out.
Would be great is we could bulk match the two banklink items to the multiple payroll transactions.
.. as opposed to having to reverse the payroll and do a dodgy pay run to accommodate.