3 years ago
Payment method need sto change on incorrect payroll
Hi, I have a client who has overpaid or underpaid the last 6 payruns for the staff (Yes! I know!) Each of the payruns was entered with SACH as the PAY METHOD, and is paid by EFT form the Cheque ...
- 3 years ago
Hi JennyD2
Thanks for your post. To move an amount from the bank account to the payroll clearing account you can process a Transfer Money transaction from the payroll clearing account to the bank account. You can manually reconcile the original withdrawal transaction with the Transfer Money transaction (deposit) in the Reconcile accounts window.
If you would like me to look into your situation in more detail can you please send me the following screenshots in a private message:
- pay transaction
- employee card>>payment details tab for the same employee
- Setup>>Linked accounts>>Payroll
Please let me know if you need further help.
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