Thanks GeorgiaC.If staff still have to calculate the value of the mileage then it's not worth us using the Expenses section direct, as it's only a matter of tim...
Did this ever get added as a feature? We're looking at whether we can include expenses through our QBOAP and, along with trying to figure out how an employee ca...
Thanks AnneMariee.We will continue using the Leave Balances report and checking what staff have booked, each month immediately after the pay run has been done. ...
Hi GeorgiaC, thanks for your reply.I've had a look at that setting and it only seems to convert extra holiday into unpaid leave during the pay run - does it act...
Seconding the huge THANK YOU to AlisonH1 for finding and sharing this fix!We've just done our first payrun and thought it went OK on Friday, only to realise tod...
