Moneysoft- overpayment prior months

How to correct

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Is it possible to enter negative hours on Moneysoft? Carer was entitled to SSP. They had overclaimed their hours worked in prior months [ie before SSP period started]. This is the last month they are working before leaving the employer and therefore need to adjust for the overpayment in their final payslip. Do i calculate SSP as normal and then enter negative hours for the overclaimed hours?

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ALISK
By atleastisoundknowledgable...
24th May 2018 18:00

Or amend the offending month to the correct hours and show the extra cash paid as a loan/sub (far right tab of the pay details screen), then repay that loan his month as a cash deduction.

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Replying to atleastisoundknowledgable...:
RLI
By lionofludesch
24th May 2018 19:50

Much better idea.

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Replying to lionofludesch:
ALISK
By atleastisoundknowledgable...
24th May 2018 23:44

lionofludesch wrote:

Much better idea.

Thanks.

Apparently I do have them occasionally.

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