Create an expense account called “Staff Costs” and allocated the vaccine costs to this account.

As a bookkeeper for the last 10 years, I recently (6 months ago) purchased ReceiptBank). I no longer use it as I found that it seemed to create more work for me...

A way around this would be to create a new payrun that bring balances to what they should be.if you have overpaid a staff member by Hours - 1 EARNINGS: $2PAYG: ...

Is this a payrun from a previous financial year? If so, this is because that financial year has been finalised.If it is a payrun from the current financial year...