Welcome to the Sage 50 Canada Support Group on Community Hub! Available 24/7, the Forums are a great place to ask and answer product questions, as well as share tips and tricks with Sage peers, partners, and pros.
1. An employee was given a cheque $178.56... as an advance that will come off of his next paycheck. I minus deductions from $184.00 to find $178.56 and write a cheque out manually from our cheque book. Was I right to minus deductions on this advance?…
I have allowed an employee to go in the negatives in her vacation pay. She wants to pay it back with a deduction from each paycheque. How can I set this up? I have looked at our ESA in our province of Nova Scotia and it looks like there is no legal issue…
