Solved
Paying Wages into multiple accounts
Hi
An exisiting employee has asked for his wages to be paid into 2 accounts - a set amount into 1 and the balance into the other. I did all of this before processing the current payrun. But when I go to process the electronic file his total pay is only going into one account. Payday is today and it needs to happen this week.
Any suggestions?
Never mind, I see that the split doesn't appear in the Prepare Electronic Payments section but does show once the electronic payment has been processed. Silly me!
