Payroll Duplication

Kathyd
Kathyd Member Posts: 99 Reckoner Reckoner
edited August 2024 in Reckon Accounts (Desktop)

I have two problems which need mentoring on please

  1. Somehow I have processed two schedules for the Non Drivers ( I only uploaded and paid on the correct schedule) Do I go through and delete the cheque payment for each of the Non Driver employees?
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2. How do I change the Non Driver Payroll Schedule to be the same as Driver Payroll Schedule

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Look forward once again to your Reckon knowledge

Comments

  • Alexis McKeown
    Alexis McKeown Reckon Staff Posts: 430 Reckon Staff

    Dear @Kathyd ,

    1. Yes, you will have to go through each employee that was paid in duplicate and delete their individual paycheque. You can do this by pressing Control + D.
    2. You can go to Employees → Add or Edit Pay Schedules and modify when the next pay dates are for a particular schedule.

    Kind regards,

    Alexis McKeown

    Reckon Senior Technical Support

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