Hi
I need to be reflect my clients upcoming PAYE bill as an outstanding purchase but I can’t create a supplier account which links to any of the wage accounts. Is this possible?
Thanks
Hi
I need to be reflect my clients upcoming PAYE bill as an outstanding purchase but I can’t create a supplier account which links to any of the wage accounts. Is this possible?
Thanks
Hi @PinnacleBK
Generally this wouldn’t be recorded as a purchase, which is why the nominal code isn’t available. Something like this would normally come as part of a payroll journal. I’ve included a link to our knowledge base guide which should hopefully help:
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