Note: You must define a vendor for remittance on the benefit, deduction, or tax record in Configuration before you create AP invoices.
- Go to Administration select Create AP Invoices for Payroll Liabilities
- Click New
- On the General tab define the appropriate information
- Select the Filters tab and filter on the records to include in the processing. Choose All, Selected, or None for each filter.
- Click Pre-Generation Report to review the transactions that will be generated before actually generating them
- When ready to create the invoices, click Create Now