Doing payroll and for one employee, I'm only paying them for an expense due. The $250 expense shows up on my time journal, Payroll Post Checks Report and the actual direct deposit check printed out. But when I look at my Check Recap by Employee, which is what I use to go onto our bank to actually make the payments to employees, that Expense only check is not included for that employee. So now the amount I need to deposit on the bank is going to be $250 over what that report shows. Any ideas?
Sage Construction & Real Estate
Welcome to the Sage Construction and Real Estate products 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.
Sage 300 CRE General Discussion
Payroll Expense Check Only not on Check Recap
