Adjusting pay rates.

Lance ArthyLance Arthy Member Posts: 9
edited July 2018 in Accounts Hosted
I've a couple of employees who provide labour only. They do a job and I send an invoice with itemised hours (from timesheets) and their pay rates for times of day and days of week.

New pay rates took effect this last week so I've updated them for my employees. I run a scheduled payroll and things work fine, tax is calculated and I can pay my employees.

When I generate an invoice though the pay rates are the old ones, they've not updated. I was hoping the software would pick up the changes automatically. Do I do this manually somehow, or have I overlooked creating a start point for the changes to take place?

I'm using Reckon Hosted 2018 with payroll facility. 
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