I just realized that vacation pay was not being paid on our new employees payroll. when I checked it out, I see I did not enter a rate for vacation pay. So now I owe him $732.00 vacation. How do I pay that when it is not in the accumulated Vacation Owed cell?
Diane
I'm back 
...I paid the 732.00 by itself deducting taxes owing, however, the system now thinks that I gave him an advance on his holiday pay and is showing it as a credit now. When I paid the 732.00, I was not able to enter an amount in the "Vacation Owed" cell so I think this is what has caused this new problem. somehow I have to let the system know that he actually is owed this amount. Please see my screen shot.
I'm back ...I paid the 732.00 by itself deducting taxes owing, however, the system now thinks that I gave him an advance on his holiday pay and is showing it as a credit now. When I paid the 732.00, I was not able to enter an amount in the "Vacation Owed" cell so I think this is what has caused this new problem. somehow I have to let the system know that he actually is owed this amount. Please see my screen shot.
