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We have two employees on extended unpaid maternity leave. How can I remove them from the pay runs so they aren't included at all; I don't want to have to remember to exclude them each week.
I have added a Coles Card to the banking but looks like it is not supported by QBO and also Coles advised that they don't support. However, when I linked the account before I found out this, I noticed it brought the transactions and they are repeating themselves. Under the situation unless there is an option, I might just remove the bank account and add an account where I can upload the CSV file. Any idea how to achieve this.
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