Karoman55
2 years agoExperienced Cover User
removing a void paycheque
I run Account Right. I had a hiccup with the payroll and ended up with 40 void cheques. Now when I run a unprocessed electronic payment report these all appear there and I can't delete them. I just spent 2 hours on hold and 15 minutes with a helpful young man who told me to reverse them all individually and report to the ATO on each one and they would disappear from the report.
Aargh! They are all still there.
Anyone got any ideas?