PAYE91061 - Reconcile individual: overpayments: recording repayments issued manually (Action Guide)
To carry out the Supervising Officer duties required when recording the issue of a manually issued repayment, consider steps 1 - 5 below. The guide is presented as follows
Steps 1 - 3 |
|
Steps 4 - 5 |
Navigate to the correct screen
1. |
In the Payable Order Control role select the Accounting tile |
2. |
Select the Financial Events Summary option |
3. |
Select the Repayment Summary screen |
Update the Repayment Details screen
4. |
Manually enter the payable order serial number for all the years the payable order relates to |
5. |
Select ‘Submit’ to save the details. If no PO serial number is entered you will be presented with an error message |
