End of Year payment summary glitch.
I lodged my EOY payment summaries. Everything worked fine, all reported numbers being as they should.
One of my employees has since asked also for a paper copy of her summary. I've done that to find the Gross Payment figure showing on her copy does not match what was reported electronically. As a check I've now done copies for all my employees to find 3 of my 5 have the issue of the Gross Payment figure being incorrect. And it's only the Gross Payment figure that's incorrect.
I don't know what I've done, or not done, to cause this. Any ideas?
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