If you need to make a back payment to an employee, this can be done as follows.
Simply edit the appropriate pay run for the employee under Pays, then click Edit Pay/s.
Enter a back payment by clicking the Edit button beside Back Payment.
You can then enter a description and select a tax method from the available ATO options. The date fields are only enabled when relevant.
Created: 2020-06-16 10:20:48
Last Edited: 2020-12-23 14:22:00
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