Sage 50 Canada

I am totally bewildered by Sage 50 posting entries for WSIB and Source Deductions to the payables account at month end. I want those balances to show on the balance sheet in their respective accounts.How do I get Sage to stop posting to payables?

Hello I'm a bookkeeper, 1st time using Sage Payroll, but i see the auto DR/Payment company is A) very expensive and B) does not handle Source deduction payments which is disapppointing. How are folks handling the source payments? In particular for clients…