How do i make a one-off payment to employee in Reckon Accounts please..??

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[Deleted User]
[Deleted User] Posts: 0 ✭
edited February 2017 in Reckon Accounts (Desktop)
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..!!

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  • Sally McIntosh, Accredited Consultant
    Sally McIntosh, Accredited Consultant Accredited Partner Posts: 468 Accredited Partner Accredited Partner
    edited February 2017
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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)

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