How to process centrelink payment paid fortnghtly into our bankaccount??

Welcome to the Community, ycritter-yahoo-c!

Are you trying to process or apply leave to your employee's pay run? If so, you can apply the leave taken using the Take Leave option. Let me show you how:

1. Click on Employees tab.
2. Click on New pay run.
3. Select the Pay schedule, pay date, pay period ending date.
4. Select the employee to see their details.
5. Click on Actions, and click on Take Leave.
6. Select the Leave Category, and enter the Hours Taken.

If you have not set up the specific leave category, you can go back to Payroll Settings, and click on Leave Categories to add a new one.

If you wanted to pay the employees directly to their bank, at the moment all pay runs created are for recording purposes only. However, you can set up and create an ABA file in QuickBooks Online Payroll to pay your employees.

You can also check this article to learn more about how to apply leave taken on a pay run: How to create and manage leave requests.

Furthermore, if you wanted to speak with one of our Customer Care representative, you can contact them through this link: https://help.quickbooks.intuit.com/en_AU/contact

Stay in touch with me if you have other questions about QuickBooks Online. I'm here to help you. Have a great day!