Hi lads, I have a question in relation to making an expense only payment to me for business expenses that I paid for with my credit card. I have entered the individual expenses under Money Out. Now in order to pay the expenses, I believe that I generate a payslip for me with a zero salary/tax/prsi etc and a net wage equal to the expenses amount. I have two such expense payments on the same date 07/09 as in my bank statement and when I enter the second expenses payment I get an error message saying that I have already entered a Wage on that date – I am getting confused why I am being prevented from entering a second expenses payment – any help appreciated – thanks
You can only run payroll once a month. That’s the issue.
You can continually added expenses to the system as you have. If say you want to split the payment over two months you can just reduce the amount in the expenses box and the remainder will carry over.
Once pay run per month. Otherwise you’re tax will be in a mess.