Forum Discussion
Cooksone
User
Thanks but I wish to write off my over payments and not collect from staff....in one incident we are talking 5cents....how do I do this
Bullswool
2 years agoTrusted User
Hi, I think this might be more of an accounting question verus a payroll question.
You are saying that your payroll journals do not balance against your bank account, becasue you have processed more from the bank than you should have? Right?
If that's the case, when you reconcile your bank account you would have to split the payments. Matching the first portion to your payroll jounrals and the overpayment amount to your wright off code.