Shortly, I'll be having my first employee take her maternity leave. I'm a sole trader and can't afford to process this in the usual manner and so I'll be asking HMRC for an advance to cover the costs of making the SMP payments.
I'm baffled as how best to deal with this in QuickBooks Online. I think I understand the payments to my employee but how do I get Quickbooks to generate the extra EPS submissions to reflect the fact I've had an advance?
Any help would me much appreciated.
Thanks.
