CloverQ
10 years agoFormer Staff
Hi there Magni
Please allow me to extend you a warm welcome to the Community Forum, I hope you find it a valuable resource.
Thank you for your vote and feedback for this idea, it is definitely something our developers are considering, however unfortunately we don't have an estimated time available at this stage.
For your particular situation, I would suggest delete the original pay and record it as if it was a split payment. This way you only need to record 1 normal payslip, and still able to match the 3 bank feeds. For detailed instructions please follow this support note: Correcting a pay that should have been split.
Please feel free to post again on the forum at any time if you have more queries.
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