Incorrect Employee Paid Wages
We processed payroll last week, however paid the wrong employee, who has returned the wages that were incorrectly paid, How do I record the funds received back into our account and match it with the ...
Forum Discussion
Hi Adrian, thank you very much for your reply and solution.
A lil kicker.. :( the employee returned the wages over two payments due to his daily bank transfer limit. Are we able to to still use your solution and still match the bank feed?
Many thanks
Hi InsiteWA ,
If the wage repayment was 2 transactions, you won't be able to match them to the single payroll transaction. Instead, you'll need to hide those bank feed transactions, then manually reconcile the AccountRight transaction.
Adrian
