How do i make a one-off payment to employee in Reckon Accounts please..??
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[Deleted User]
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I forgot to pay employee for last pay period (they were inactive so got missed..). I have made them Active now. I have gone into Payroll Centre, then check Employee name, then click name to Review/Change Payments.... I change 'hours' to be 2 (as I am paying for 2 periods..), but the total doesn't change.. even after I hit Save/Close, and then Continue..
Any ideas..?? Help as always much appreciated..!!
Any ideas..?? Help as always much appreciated..!!
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Hi James,
Presumably they are a salary employee? That is why the hours will make no difference.
You can either process 2 wages separately, or in the paycheque screen in the top right hand area you can tick the box for Advanced Hol. Payment then select 2 holiday periods. It will change to holiday, but you can just change it back.
This will then allocate the tax over 2 periods so that the pay is also correct.
I hope this helps!
Kind regards,
Sally McIntosh (sally@samsolutions.com.au)
1
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