Payroll automatically creates invoices in A/P for garnishments, taxes, 401K deducts, that have to be paid to other vendors. Cuts down on mistakes and forgotten payments. We have a "report" that gathers the info and creates invoices for export to a text file, which we then import to A/P, but would be nice to not have that step.
by: Dona H. | over a year ago | 6 Payroll
Comments
Garnishment deductions could be handled similarly to direct deposit, by providing additional data fields when a deduction is marked as a garnishment type. Could provide fields for Vendor, automatic invoice numbering, payment date, etc, and as suggested an automatic AP invoice generated.
Creating invoices for tax liability amounts would be nice as well.
Please do this soon. Our previous "less sophisticated" software did this and it seems like an easy basic thing to add that would benefit all customers by saving time for them to use on other items that would benefit the business.
This is a standard in payroll solutions, this needs to be done asap! The amount of labor that is being added while having SAGE payroll isn't beneficial to a company.