The Payment Summary “Period of Payment” dates are pulled from the dates you have in the individual employee’s record.
Edit the employee record (double-click on their name in your Employee List) & select the “Employment Info” tab from the dropdown.
The commencement & ending dates will be reflecting the dates shown in Hire Date & Release Date. If the employee has not left, the ending date on the Payment Summary will default to the last day of the FY (30/06/19)
Shaz Hughes Dip(Fin) ACQ NSW, MICB
Reckon Accredited Professional Partner Bookkeeper / Registered BAS Agent (No: 92314 015)
Accounted 4 Bookkeeping Services
0422 886 003