It would seem that the Month 10 filing PAYE RTI hasn't reached/been processed by HMRC. I have a successful submission receipt (I use Moneysoft), and client has paid across money due. Month 11 has been processed properly, so the payment has now been matched against the wrong period. Does anyone know the best way to sort this out? Should I just resend the Month 10 FPS or does it require a phone call?
Has this happened to others? I would appreciate any advise on how to correct.
Thanks in advance.