I have only just realised that you are unable to manually change amounts in the 'Pay Liabilites' screen if a client is short paying or not paying the exact amounts required for any other reason.
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Pay Liability calculation for ATO payments should be rounded automatically as ATO does not accept cents
Felicity,
I say to business owners not to pay staff in cents.
We can only record the transactions as they record if entering past events.
I round the PAYG - W to the nearest dollar to enable lodging of a IAS/BAS.
