Note: You must define a vendor for remittance on the benefit, deduction, or tax record in Configuration before you create AP invoices. 

In Payroll: 
  1. Go to Administration select Create AP Invoices for Payroll Liabilities
  2. Click New
  3. On the General tab define the appropriate information
  4. Select the Filters tab and filter on the records to include in the processing. Choose All, Selected, or None for each filter.
  5. Click Pre-Generation Report to review the transactions that will be generated before actually generating them
  6. When ready to create the invoices, click Create Now