I have spent hours online with 2 reps and the manager and was advised that I was the only person to have raised this issue.
The PAYG tax from the gross payroll is on as liability in my cash run P& L report hence doubling this expense.
How can a P & L be accurate if it includes both the liability and the expense when you pay it.
It will take the back-end team a minute to change the cell that is linked to the report to make it accurate.
