Overpayment, tagging cash return


We overpaid a member of staff so they reimbursed an amount to correct the overpayment - how should I tag the amount returned?


Click the ‘Tag Me!’ to tag the transaction on the bank.

Then select ‘Something else not on this list’ .

Enter ‘NET Staff Salaries Paid’ as the ‘Post to Account’.

Enter ‘Refund of overpaid wages from [Enter Employee Name]’ as the ‘Description’:

Finally, click ‘Save’ to save the entry.

I hope that helps

1 Like

Thanks, that’s great