Hello, Thanks for your question MattieP, I'm just having a same problem now... So if the director isn't set-up in Payroll, will the JK top-up still be paid?
We have 2 business, 2 eligiblie directors, both about to receive JK payments via each eligiblie business, but physically being paid from only one business. In XERO, how do I a process the JK payment not being "paid"? Is it JK Top-up .01 then do a deduction of -0.01? I'm not sure how STP will pick it up.