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Home >> Frequently Asked Questions >> Where Do I Enter a Back Payment?

Where Do I Enter a Back Payment?

 

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.

Edit Backpayments

You can then enter a description and select a tax method from the available ATO options. The date fields are only enabled when relevant.

Edit Backpayment Amount

Created: 2020-06-16 10:20:48

Last Edited: 2020-12-23 14:22:00

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