Record a credit balance against an employee?
Posted: Tue Apr 21, 2009 2:58 pm
Employee was paid through Direct Deposit. He encashed this Direct Deposit. Later it was realised that he was paid this amount by mistake.
So the employee sent a check back to the company.
How do I record this negative check amt received in PAYROLL.....??
We don't want to void the direct deposit because it was encashed by him.
So the employee sent a check back to the company.
How do I record this negative check amt received in PAYROLL.....??
We don't want to void the direct deposit because it was encashed by him.