Client grumbles re payroll
Idea suggested by Kevin Doran 6 years ago
Clients being asked to check tax codes before being able to process although all codes have already been amended - very annoying.
Period is automatically defaulting to 15/16 meaning once they've re-confirmed the tax codes [unnecessarily] they're being redirected to 15/16 and having to manually select 16/17.
If the the year is clearly wrapped up and the next payment date falls into 16/17 I think that's where the period screen should default to.
No major need to reply, just a spot of feedback...