A request in the payroll, to include the option to create an amended Payment Summary file, so that we can upload corrected empdupe files to the ATO. Would be great to see this option included in a future release, as at this time of year, there is a need to send revisions when sorting our incorrect Payment Summaries for clients.
Cheers
Pam Chilman
Registered BAS Agents 91342008
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"Payment Summary amendment"