Hi,
I've noticed for years the following glitch, can the dev team sort this out please?
Salary Sacrifice setup glitch -
When selecting Sal Sac category, after saving, the category reverts to PAYG payable
So once saved, you need to go out of the category setup and card, then go and open the sal sac category card and flip the category from PAYG withholding to Sal Sac account code.
Hi Crystle,
Thank you so much for your detailed post and I'm sorry to hear that you're having issues when setting up a Salary Sacrifice. I really appreciate your patience and understanding about this issue, and I do apologize for the delayed response. To fix this, please set up the Linked Payable Account. Here's a help article that will help you on setting up: Set up salary sacrifice superannuation
Feel free to post again if you have further queries and one of us will be happy to assist you.
Regards,
Earl
