Hi Peter, I entered a payslip for myself for Feb. I forgotten that I had taken 1K expenses earlier in that month. So in the bank account there is a 1K payment and then a week or so later a salary (plus some extra expenses). Do I delete the salary payment and increase the expenses payment by 1K? And make then one accounting entry
Hi Peter, I entered a payslip for myself for Feb. I forgotten that I had taken 1K expenses earlier in that month. So in the bank account there is a 1K payment and then a week or so later a salary (plus some extra expenses). Do I delete the salary payment and increase the expenses payment by 1K? And make then one accounting entry
Did you not do that.
Are you with me? Or am I not understanding you.
John came back to you on that question 3 days ago
But you can't just enter a random number into the salary slip.
That number has to be from something you've entered into Bullet, like a bill, receipt, mileage, subsistence etc.
You can't just put 1k into that field. That's probably what's happening. You need to enter someting to reconcile it with.
You can change the account that Bullet has put in.
So say you've 3k in bills owed back to you. You can change the 3k to 1 k of you just want to draw down 1k this month. The remanding 2k gets carried over to the next month.
But you can't just put 1k in that field.
Hi there,
As a director of a Ltd. company, I have built up unpaid expenses over the last two years. I would like to take repayment of say 10% of these expenses. I can see the total due to me in the expense report (under Employees). But I don’t see a button to say make a payment again those.
So say I have 2,000 outstanding expenses, and want to get 200 repaid, I can locate expense that total that amount. And then what do I do?
Peter Connor ⋅ STAFF
May 19, 2015 Public
Hi V,
Simple answer.
When you go to pay yourself expenses and say there is 2,000 there and you only want to be repaid 300. Simply delete the 2,000 and change it to 300.
Bullet will carry the remaining 1,700 over to the next payroll run, like magic. That’s it.
Pete
Thanks Pete
Yes, you should delete the wage payment, add the €1000 extra expenses that you took, save and record the payment(s) against the wage again. As they are reclaimed expenses, the extra €1,000 shouldn't have any tax implications for the payslips after the one you are editing (as long as you put the value in as an expense).
John.