ContributionsMost RecentMost LikesSolutionsIN Tray linking to multi currency purchases Hi Team I seem to not be able to link my overseas purchase documents to any bills that are entered in our multi currency purchases register Can you please assist with this? Thanks Susan On-Boarding created a duplicate employee card I have on-boarded a few employees this year, but one has become duplicated I had this employee in the data file, but then sent an on boarding invite - this did not pick up on the existing card, but created another card I thought i had worked it out - but now doing the STP end of year - there are 2 of this employee and is over and above the total YTD amount - surplus to the figures for this employee and the company Can you please let me know how i fix this issue