How do I account for a payment made to my a/c in error by a client?
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Hi, I have the employees in now, where do I pay employees from and Can I pre-load their salary amounts and addresses?
My account details for 2015 seem to have been removed from the system can you tell me how to get them back?
Hi Peter, how do I stop expenses accruing and showing as a minus when I go to pay wages. If I forget to delete it the wages are wrong. Is there a way of getting rid of that. Thanks, Emma
Hi there can I ask a quick question re the payroll package please
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