Reconciling returned overpayment
Hello, I incorrectly paid an employee 98hrs of overtime instead of 18. I then created a separate pay run of -80hrs and manually adjusted the PAYG to match what it should've been. This resulted in...
Forum Discussion
Hi Jem,
Sorry, not quite following. I already created a new pay run as mentioned in my post. My query is how do I match the $1310 repayment from the employee to the negative pay run? How do I match or allocate the received repayment correctly?
