Are you using STP?
If so, you need to generate & submit an STP “Update Event” to ensure that the ATO will reimburse you for both fortnights.
You need to edit the Pays to include:
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