Are you able to tell us how to approach/ "fix" the payroll for the fortnight that has already passed?
We pay our staff weekly
Some staff will need the "top up".
- Do you go back and amend those payweeks? or do you have to do a new payrun with the top portion only?
- Others will be entitled to the jobkeeper for past weeks for whihc they have not yet received any payments - so do we just do a payrun for them now with the "Jobkeeper Start FN01"
