Payroll Help
What would other users if this was the situation. Director gets paid a salary and is it currently set up as electronic payroll using his Loan account. Other employees cheque payment method is used ...
Forum Discussion
Thanks Doreen.
I have change the linked payroll categories to:
Cash payment: 25000 payroll clearing account (new one)
Cheque is the bank account
I have hanged the employees payment method to cash
The payment method use to be all cheque for all payroll.
I will do a test run and make sure it works.
I assume there is no way to change the payment method of wages that have been processed beside a reversal.
With the wages I am having problem with (dated April 25), the correct amount is on my bank rec but on my bank feed to have to allocate the split payments somewhere. I have popped them into payroll clearing for the minute but I really need to delete them, as i can't hide them like in Account right. What can I do?
Can you have 2 separate bank accounts in the payment method eg:
Cash - bank account 123
Cheque - bank account 456
Thanks for your help in advance.
Jackie
