I have a payroll question I’m not quite sure how to handle in Xero.
I have a job that I’ve taken over in the current financial year. The payroll clearing account was out by $1,999.75. I’ve tracked down to 5 EFT transfers to staff back in April 2017 where staff were paid, but not included in a Payrun…. I’m looking for advice as to how to process and fix this? One employee still current, others left since.