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Stanny


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Over paying employees net wage then reducing it next month how do I enter these transactions in sage 50 accounts
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I mistakenly over paid an employees net wage, how do I enter these transactions in sage 50 accounts? I know the net pay is a bank payment and goes against nominal code of net wages, but it will be out by the by the overpayment, do I enter a bank receipt for the difference to make the net balance, then next month do a bank payment for the difference? Sorry to be a pain.

Jane x



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