Ensure that there is a Vendor for Remittance defined on each item the liability is being created for:

     1. In Payroll, click Configuration.
     2. Select Benefit, Deduction, or Taxes.
     3. Open the applicable record.
     4. Enter the desired Vendor in the Vendor for Remittance field.

If there is not one specified, Run a Payroll Register in order to get the totals for the liabilities and then creating the invoices in Accounts Payable manually:

  1. In Reports, Transaction Reports, create a new Payroll Register report.
  2. On the General tab, select Print a Summary.
  3. Mark the Summarize activity by box and select Compensation Type ID from the drop down menu.
  4. Preview the report.
The totals can be found after all employee information