I’ve sent the first pay run to ATO which was successful. Been trying to set up second and third but each time I try to set it up I cannot link it to the current employee. It only gives me the option to add a new employee. What am I doing wrong?
Hi Niki, You have probably done what I did and put a finish date against the employee last payroll. I assumed this to be end of pay period but it means when that employee is no longer employed. If you haven't sent this payroll to the Tax office you should be able to delete that date and the STP will allow you to recognize the original employee. Regards Fay