We have one Supplier in Debit Balance. We have received funds for that amount owing. How do i apply

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James_8240475
James_8240475 Member Posts: 29 ✭
edited August 2019 in Accounts Hosted

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  • James_8240475
    James_8240475 Member Posts: 29 ✭
    edited July 2016
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    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
    James
  • James_8240475
    James_8240475 Member Posts: 29 ✭
    edited July 2016
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    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. Thanks
  • Jacqui Allen
    Jacqui Allen Member Posts: 238 ✭✭
    edited July 2016
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    Make sue the LWOP does not accrue AL & PL etc
  • James_8240475
    James_8240475 Member Posts: 29 ✭
    edited July 2016
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    Hi Kevin
    Is there a report in Reckon where it states an employee detailed earnings and PAYG deductions for a Financial Year ? Thanks

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