My starting balance is incorrect in my remittance summary. I tried to adjust the payments part so it would zero it out but it didn't clear it out. How can I get it removed or adjusted?
Bonus payout
Are there bonuses to be payout this year?
Process the bonus by entering a timecard under Payroll Transactions > Payroll Time-cards > Time-cards to enter a timecard for each appropriate employee.
Vacation payout
Is there any unused…
