Creating creditor balance for payroll


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?


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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