how to fix employee pay, when it is comeback due to wrong bank account details provided by employee?

MuhammadAhmed
Member Posts: 5 ✭
how to fix the employee pay, return due to wrong bank account details provided?
Q: how to pay back to employee in Reckon Accounts?
Q: how to rectify at the time of bank reconciliation
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There are different ways to handle this but I simply enter the return as a deposit and post it to a clearing account - repay manually to employee and post the cheque to the same clearing account.
leave the original wages cheque as it is, you could change the date on it but I prefer not to. And always put a description in the memo of the cheque and deposit
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