I recently got help with setting up a regular payment to a supplier, however this post has been closed automatically so I can’t add to it, but can’t work out how to set up other regular payments which aren’t “supplies” as the correct code (in this case 7007) isn’t available either when setting up the supplier or on a purchase invoice.
We are a limited company and make monthly payments to NEST to satisfy the auto enrolment rules and another monthly payment to another older pension. The payments are the same each month and there are no employee payments so I don’t want to include it in a payroll journal. At the moment I am manually tagging the entry when it is uploaded, however I would obviously prefer it if it were automatic. Is there any way to do this? I thought that if I could find the “journal” for the last entry, I could then create a regular payment but I can’t find where to access the journals to modify.
Thank you, and apologies if I have missed something or am just being dense.