Payroll Liabilities Cheque
Susan_6662352
Member Posts: 9 ✭
Hi,
Is it possible to have the cheques created under the Pay Liabilities (Payroll Liabilities) to default to Bank Online rather than Cash/Cheque?
Currently I can't select all the applicable Payroll Items and make cheques as I need to edit them one by one to change it from Cash/Cheque to Bank Online.
Annoying and very time consuming as Reckon Hosted struggles to do this at the best of times.
Something that should take minutes takes a lot lot longer.
Thanks.
Is it possible to have the cheques created under the Pay Liabilities (Payroll Liabilities) to default to Bank Online rather than Cash/Cheque?
Currently I can't select all the applicable Payroll Items and make cheques as I need to edit them one by one to change it from Cash/Cheque to Bank Online.
Annoying and very time consuming as Reckon Hosted struggles to do this at the best of times.
Something that should take minutes takes a lot lot longer.
Thanks.
0
Comments
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Are you able to do it in the staff setup where it asks how they they want to be paid.1
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Go to the staff member concerned and edit their details. Select payroll information and on the right you can choose1
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Thanks for the tip Donna,
For Suppliers, in their record > Bank Details tab, enter their bank account details:
Next time you select this supplier in Write Cheque the method will default to Bank (Online).
Unfortunately, Liability Cheque payments will continue to default to Cheque - to Print.
regards,
John0 -
Has this been updated at all? Would be great to have option to have payroll liabilities as a bill payment so can add the month date it relates too (for journal record) & the due date in the following month for payment.
0
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