Hi NVSHS,
Totally get how nerve-wracking it is when payroll just won’t record properly, nobody wants to mess with payday, and you did exactly the right thing making sure your team still gets paid. However, before you move ahead with reporting anything to the ATO, sorting out the issue with the original pay run now is your best bet for avoiding reporting problems with the ATO down the line. Don’t worry though, since you’ve only got one company file linked to your email, I’ve already run a script on your file to help fix up that $0 pay run.
If you’re still having trouble, you can hop over to our live chat via virtual assistant MOCA so we can run the necessary fix directly on your file or send in a support ticket through MyAccount and we’ll get it sorted for you.
Cheers,
Princess