Unallocated Payroll Payment
When setting up a new employee I mistakenly entered "Electronic" option instead of "Cheque" in the "Payment Details" section. Subsequently I made a manual payment through our one Bank Account at the end of the week, but in "Bank Transactions" the payment remained unallocated. I then went back to the employee details and changed the "Payment Details" from "Electronic" to "Cheque" but the payment still shows unallocated in "Bank Transactions". When looking at the pay details for that week it gives the reference number etc correctly, but it also still shows "Electronic" in the Payment Method field which seems to be set and not changeable. Any advice on how to allocate the wages correctly would be much appreciated. Thanks, Charlie
