Antone know what code you would use to log a redundancy payment made ?
Hello @cgcltd
This query would be best suited for your accountant as the support team are not registered accountants.
I will leave this thread open for now as there are some accountants active on the forum who may wish to comment.
You can set up a new code for it, within the same range as staff costs, or if you prefer not to show the amount paid, you can just include it in wages and salaries or other staff payments.