nav[aria-label="Primary Navigation"] { padding: 0; & ul { list-style: none; width: 100%; display: flex; flex-direction: row; justify-content: start; align-items: start; gap: 30px; padding: 0; & li { margin: 0; } & ul li { list-style: none; } } }

Employee Pay run

JO-ANNE_7327707

I am trying to process a zero pay run for an employee who is on unpaid leave. RAH won't let me process it. I am getting the below message. I need to process this payrun so leave doesn't accrue and I have it recorded.

Comments

JudyA

Hi Jo-Anne,

I think to get around this, you add an addition for 0.01 and then deduct it out again. I hope that allows you to process the pays.

JO-ANNE_7327707

Hi JudyA thank you so much for that. Yes it has accepted it.

Acctd4

Hi Jo-Anne

Is there a particular reason why you want to process a Paycheque when no payment is actually being made ?

The employee Notes are a great feature for keeping track of important details - I use date-stamped Notes to document unpaid leave 😊

Reckon Accounts Hosted Announcements & Important Info

Check out the latest important info & announcements for Reckon Accounts Hosted

Button

View all Reckon software categories 🗃️

Each Reckon software has its own dedicated category on the Community. Click below to browse all categories.

Explore all categories