Hi guys, I typed in the incorrect amount when paying an employee. I transferred $918.14 to their bank account rather than $918.41, so my bank rec is out by $0.27. My bank won't let me transfer under $1.00. How do I rectify this? Your help is most appreciated!!
Hi everyone, In the recent payroll I accidentally opened a backup file and processed payroll on it. How can I transfer the recent data to the default file or how can I set up the backup file as the default one, so that every time this backup file will be opened automatically. Thanks Miya