Hi on 28/9/2021 a pay employee was processed. Net Pay should have been $936 but employee paid $935. I have attempted to correct this but numerous reversals later it is a mess. Can Someone remove all the reversals for this employee on 28/9/2021.
Hi RLS1
Thanks for your post. We're not able to remove transactions from your company file. If you can tell me exactly what transactions have been processed and what needs to be fixed, eg STP, bank recs etc, I'll be happy to assist with resolving this.
Screenshots would be great, just make sure you remove any sensitive information before posting screenshots on the public Forum.
