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Thanks for the reply Bruce. This doesn't quite meet my requirement, I am looking for a single column listing the class ID, not a column per class. I am looking to expand the use of class that would make the report many pages wide if I ran it by class.

Do you know if there is a way of doing this (per my screenshot in my original post)?

I agree with Kris - I don’t use importing either as I memorise many of my transactions to auto-enter anyway, so don’t see the point 😁

As previously suggested by John, Clearing accounts are the way to go! I use them a lot for multiple payments made within the 1 transaction.

A Clearing account is a dummy bank account created for the purpose of moving payments in & out. As such, the balance should always come back to $0.

Make the multiple payments out of the Clearing bank account. This leaves the total payment amount as a negative balance in that account. A single Write Chq transaction (You can also use Make Transfer. However I prefer a Chq as there’s more detail via that method) for this amount out of your main bank account - as per your bank transactions/statement - is then all that is required (NOTE: NO tax code though - it is simply a transfer of funds!)

Sorry Newbee, I thought you may have been referring to bank imports but I can’t help you there as I don’t use that feature - there will be others who will be able to advise on that process. Maybe a clearing account would be the way to go

Changing browsers is worth a try for testing purposes to pinpoint a problem and possibly it’s cause. Doesn’t have to be permanent

When you change it, you need to continue clicking Next through to the final window (& then OK on that one) to save your changes.

HI Kris

Thanks for you reply. We have selected both in the send form box in all our employees profile and we have been able to send the pay slips in the older (2020) version and just couldn't in the new (2021) version.

Hi Marilyn. If you go to Lists> Templates, are your different types of pay slip options showing there?

John L G

• run your revised pay run in hosted
• prepare new STP file with the corrected numbers
• lodge the new STP with the ATO as a replacement file