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emmac
- User

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- Joined: 27 Aug 2013, 07:26
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by emmac » 23 Sep 2013, 13:35
Hi could you point me in the right direction, I need to process a payment made to an ex employee re a tribunal settlement
much appreciated

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brucedenney
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- Joined: 28 Feb 2006, 09:56
- Sage Version: v30 UK/Europe/Africa
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by brucedenney » 23 Sep 2013, 15:41
Make a bank payment to them in Sage using the same bank account as you pay them in real life.
It will be a T9 transaction
You should use a nominal code that reflects your view on it. "Legal" "Wages" "Staffing Costs" you might even want to make up a new code for it.
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