Wage Allocation
I have 2 employees. Both of these employees have there wages paid into multiple accounts/other banks manually. For example: $1330.50 net pay, $1200 goes to CBA and balance to Credit Union which i transfer individually.
When I go to bank transactions to allocate funds. Employee 1 automatically allocates both amounts to Wages. Employee 2 doesn't, when i drop down to allocate there is a payroll reference for the net pay. I can't allocate both of the transfers to this payroll reference.
Therefore if I just allocate to wages the payroll reference remains in the drop down box.
If I transfer both amounts to a payroll clearing account i don't know how to match to the payroll reference to clear it.
If I select one payroll amount and allocate to the clearing account and select the other payroll amount and then add adjustment from the clearing account it comes up with an error.
A journal doesn't remove the payroll item from the dropdown box either?
Any suggestions?
