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Employees & Payroll
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I just ran my direct deposit payroll but realized I forgot one employee. How can I go back and pay that employee?
I want to add in a Flat Rate (per day amount) payroll item, but the only choice seems to be as a Commission which creates a Box 42 on the T4. Would this be correct?
When making a termination payment where the employee has remaining vacation days, I manually calculate the payment and enter the amount into the "pay available" area under Payroll info> Vacation Pay for the employee.Then I add the "VacPay-Accrual Paid Out" line to their last pay cheque to clear out the amount.It looks like the last two I did posted to different accounts. One to the automatically generated payroll liabilities account and one to the payroll liabilities account I created. I would like them to post to the vacation payable account I created instead.
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