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  • Bi Weekly Payroll Remittance done Manually (using Purchase Invoice, pay later)

    Ok so I want to make sure I am doing this correctly. The finance girl was laid off last year and I was put in her place with no accounting background what so ever. I figured out how to do the payroll remittance by opening the past ones she did. So here…

  • Date related issues

    Has anyone had problems with issues relating to dates in the Payroll module? Our Payroll person feels that we cannot have more than 6 days between the pay period end date and the actual payment date for pay cheques. I have never seen this this issue though…

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