Hi, have been using this system for 2 years and have found it very user friendly. I made an initial error when I set up my employee. All payslips are fine but I see I have put his salary amount into a line that says + initial YTD Gross Pay so when he has gone to lodge his F19/20 Tax it shows he has been paid double the amount. This line should have been left at $0.00 then he would have the correct amount. I need to know how I can change this. Need to get this sorted ASAP. Thank you.