All the data exists when Aatrix submits EFTPS through e-File. Closing the loop could use the same windows as Add Transaction in Bank Reconciliation with Bank Feeds, where dollar values are picked up and accounts/descriptions have to be updated if defaults aren't accurate.
by: Trey B. | over a year ago | Payroll
Comments
This is one of the things we miss about QB, but not much else. It created a GL entry in Sage automatically.