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 ...
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Thanks, Doreen. I managed to fix it by reversing the payment, then did another payrun for that employee with correct details & seems to have done the trick with correct payroll reference, complies with STP # etc.
Regards, Charlie
