Good morning team
I have made an overpayment in the amount of $2556.15 for one of our employees and he returned it as below.
Which account no should I use to clear on Bankfeed please?
Hello @Butterfly8
Thank you for your post.
While I can't tell you which account to select I am able to provide you with his Help Article on fixing a payroll overpayment which does provide details on how to record this if the employee has paid the amount back.
In the Help Article, it does suggest you do this correction through processing a pay run rather than creating a receive money transaction.
If my response has answered your inquiry please click "Accept as Solution" to assist other users to find this information.
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