Welcome to the Sage Payroll Canada Support Group on Community Hub! Available 24/7, the forums are a great place to ask and answer product questions, as well as share tips and tricks with Sage peers, partners, and pros.
We are required to remit HAPSET monthly, which is 2% of the gross payroll. How do I set up the account, so I don't have to create an invoice, but instead select the "vendor" to pay right away? Is it possible? Thanks