allyear
6 years agoContributing Cover User
Setting up Contractors details in payroll to process superannuation payments
Hello, I need help to set up a contractors details in payroll in order to record superannuation guarantee. I pay the contractor as a supplier. When I have tried to do this there seems to be ...
- 5 years ago
If you go back to the Sent Emails window and locate those transactions, on the far right is that blue arrow. Selecting that will open the necessary transaction, what is the date showing - in particular the year?
Typically, we see this situation, where transactions appear to not be showing, however, they have been inadvertently entered on a different date/year thus shouldn't be appearing as they are entered with a different date/year.
If that transaction does have the appropriate date, getting a screenshot of the transaction would be ideal.