Hello,

I am trying to correct an employees overpayment after they have left. When processing a negative to correct the gross figure, I am entering a negative net advance to offset this as the employee has now paid this back so it should take the net back to zero but Sage is generating a tax refund of 50% of the negative gross? I know I will probably have to rollback to the last period where they actually receive enough pay to offset this deduction but I'd really like to know why Sage is generating this 50% tax refund when the employee has never paid any tax during their employment with us. 

Thanks!