Help Please. My previous post not had any comments to resolve
I have corrected all the payslips and the staff member has over $1000 to repay over the next few months starting THIS WEDNESDAY
. Tried searching for method to reclaim from current pays - thought i saw something late last year about Spending Money ? Negative Payslips are awaiting balancing so i believe i can't really just deduct funds each week ( and i can't anyway as it's an ongoing WC claim ) without being able to show it properly. I am hoping this mght be a Deduction not a Payroll category ? How do i set this up in MYOB ?
Tia, LyndStruct