We have one Supplier in Debit Balance. We have received funds for that amount owing. How do i apply
Options
James_8240475
Member Posts: 29 ✭
0
Comments
-
Hi Kevin
Thanks for your help.
An other query which you might help.We have an employee which has taken Leave without pay.When i process that employee's pay, Reckon still calculate back to her Gross Pay.I input the relevant hours for unpaid Leave, then zero out the dollar value. Reckon won't allow me. How do i fix it ? Thanks
Regards
James0 -
Where do you change the pay rate to zero ? I had a look at the Payroll List , "Unpaid Leave Salary " and could not find where to change it ? Someone else set it up. Thanks0
-
Make sue the LWOP does not accrue AL & PL etc0
-
Hi Kevin
Is there a report in Reckon where it states an employee detailed earnings and PAYG deductions for a Financial Year ? Thanks0
Categories
- All Categories
- 6.4K Accounts Hosted
- 10 📢 Reckon Accounts Hosted - Announcements
- 5.9K Reckon Accounts (Desktop)
- 3 📢 Reckon Accounts Desktop - Announcements
- 1.3K Reckon Payroll 🚀
- 21 📢 Reckon Payroll - Announcements
- 21 Reckon Payroll Help Videos 🎥
- 21 Reckon Mate App
- 3K Reckon One
- 7 📢 Reckon One - Announcements
- 10 Reckon Invoices App
- 14 Reckon Insights
- 107 Reckon API
- 822 Payroll Premier
- 307 Point of Sale
- 1.9K Personal Plus and Home & Business
- 63 About Reckon Community