I have paid some staff using the same payroll item twice, allocating some hours to two different Customer:Job centres. The actual amount of wages, deductions etc is all correct. But the payslips only show the first line. So it reads as though they are being paid for (say) 5 hours, when they are actually getting that - plus the second hidden line, of (say) 7 hours. The gross amount is for the whole 12 hours. What am I doing wrong?
