Hi,
We overpaid a member of staff so they reimbursed an amount to correct the overpayment - how should I tag the amount returned?
Thanks
Hi,
We overpaid a member of staff so they reimbursed an amount to correct the overpayment - how should I tag the amount returned?
Thanks
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
Thanks, that’s great