P60 for one employee shows incorrect previous employment (should be zero)
I moved to QBO mid-year (Dec '22) and transferred all the employee's details in including YTD pay, tax, NI etc.
Everything worked fine running Jan, Feb & Mar payrolls but the P60 for one employee is showing the previous YTD figure as the total for previous employment figure (which should be zero) and effectively doubling that up as it is also shown included in total for the year!!
How has this happened and how do I fix it?? Will that incorrect info have been sent to HMRC or does the previous employment figure only show on the P60?
Please help!...
