Employee pay run submitted - error received
I entered a pay run today and the received this error " Either the ATO is down or Reckon SBR is unavailable"
I then followed the steps to "update pay run"- so I created an update event and entered the pay again....and submitted.
This then returned another error stating " The value provided to identify the receiving party is no recognised, or a request has been made for a service not offered by the receiving party.."
What am I meant to do now? Should I have done a -amount instead?
Now I have 2 errors and no pays that have gone through.