I have set up two employees today and omitted to include their bank account details. I actioned the pay as usual. I then ran the bank file and they are not included in the file. I have now added their bank details but how can I now include them in the bank file?
Hi katherined,
Thanks for posting and welcome to the Community Forum.
I'm sorry to hear about your difficulties in recreating your bank file. To recreate the bank file, you will need to open the electronic payment from the Find Transactions window and click the "Download Bank File" button. Also, I recommend reading this through this link. This will explain how to correct or remake the bank file you've created.
Let us know if you require any further assistance.
Thanks,
Genreve
