Hello, I have an odd P60 issue with Sage Payroll. I have 21 employees and Sage is printing out 21 P60s for each employee, only one of which is the correct P60 for that employee. The other 20 P60s bear the same name/address/NI no., etc., but contain the figures for each of the other 20 employees. I hope I am explaining that correctly.
I can go through the YTD values on the employee information window and find the P60 with matching figures, so the employee receives the correct P60. However I presume HMRC will receive all 21 versions of the P60 for each employee and will have no way of knowing which is the correct one.
Has anyone come across this before? I've tried Sage Help Centre but nothing like this is coming up.