Retrospective Pay Run
We had a new employee start and there was a delay in getting her bank details and super details as per the self-serve form. I ended up withdrawing cash from the ATM to pay her, but obvioulsy I missed...
Forum Discussion
Hi
just do a pay run for the period that you paid the employee for and only select the one employee that you need.
process as normal . As you paid cash you should change the method to cash for the pay
then you will be able to match with bank feeds
hope that helps
Lisa
Thanks Lisa. I've done that, seems to be ok just have to ignore the STP warnings which freaked me out a little. Appreciate the post.
