Hi, I have entered 4 continous pay runs from the 4/07 to the 25/07. I entered them a while ago and all were sucessful enteries. Now that its the end of the quarter i went to balance everything up and i have realised that the pay runs total is more than what is on the payment summary for only 1 employee. The gross payments were for 132, 153, 153 and 484.50. now that all should add up to 922.50 there was a total of $31 in tax withheld. However on the payment summary it says that the total gross is $769.50 which is $153 less than what it should be. However all pay runs are listed as sucessful. Any ideas on what could be the problem???? Everything on the buisness portal adds up to what i have entered in the pay run (which is the correct figure) so i plan on seeing if the employee can check on her my gov but it will still mean that the app has the incorrect data. Any help would be greatly appreciated!!!