Even though all pay events are CASH, all my pay events are marked UNCLEARED and I now have quite a large negative balance according to my software.
I cannot find how to clear this.
Help please
Hi @Hatchy
It sounds as though you may have the Automatic Payments setting switched on in your payroll settings (example below).
If this is on, when you mark a pay run as paid, a payment transaction will be created with the net pay value for each employee, and you'll have the option to create ABA files (batch payments) directly from within your pay runs.
If you don't want this to occur, untick the Automatic Payments option.
That was it, many thanks.
Hatchy
