When you employ a support worker directly and they do work for 2 or more PWDs over one pay period, you need to split their time and cost over 2 funding plans but need to pay them with one payslip to correctly calculate PAYG Tax and Super details.
Go to menu item “More - Family Settings” then “Superannuation and Tax” section, then find the switch to turn on the combined wages option on the Payments screen.
Extra button now appears on Payments screen
Do normal payments to support worker allocated to each PWD and their funding.
Press the Combine Wages button and the Master detail record appears. Select the Payment To field and confirm the payments that need to be combined, then select the “Approve” button.
Once you Approve the Master Payment the list view will look like this.
Payslip will look like this, with PWD details down left side
