Hi Leah, have you upgraded your software? When I ran my payment summaries in the latest software it appeared. I had trouble getting a X to appear in the exempt box. I was advised that I needed to add a FBT amount in the FBT tab of the employee, and indicate that it was exempt or not exempt. Hope this helps.
Hi Sas, it looks like this. (This is what I was sent from Reckon when I had my query)
(if your using payroll premier software)
I have this working now. I am not using payroll software.
I have another question though as the Gross Payment type is showing as S.
Is this correct?