I upgraded to Essentials at the begeinning of this year so have half a year of payment summary information on Essentials and the first half on Account Right. I understand I can amend figures in Essentials so it will be easy enough to add the two lots of information, however I have 1 employee who only worked in the first half of the financial year and therefore is in Acount Right but not on Essentials. How do I add in an employee so a payment summary (with nil balance) will come up which I can then amend? I have added an employee in the usual way with the correct starting date but it won't come up as no pay was generated under Essentials. How do I create a payment summary for them under Essentials then?
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