I am in the process of running the journals for the payroll clearing account, however I have just noticed that the director's salary is no longer separated and is just 'lumped' in with all the wages in the Payroll expenses account. How can I have it so that the director's salary is recorded in director's salary account like before?
Solved! Go to Solution.
Hello kirky71
Thanks for contacting the Community.
When running the payroll through Paysuite, the journal entry is created automatically. However if you are wanting to amend the journal entry after it has been created, you can.
If you go to your Payroll clearing account after running the payroll and open the journal. You can separate the wages using our accounts or your own custom accounts. However if you need any assistance with this, I ask that you speak to your accountant.
Let me know if you have any queries. Or, if you'd like to go through this over the phone, you can call our dedicated team who will be happy to assist you. Our contact details can be found here along with our opening hours.
Hello kirky71
Thanks for contacting the Community.
When running the payroll through Paysuite, the journal entry is created automatically. However if you are wanting to amend the journal entry after it has been created, you can.
If you go to your Payroll clearing account after running the payroll and open the journal. You can separate the wages using our accounts or your own custom accounts. However if you need any assistance with this, I ask that you speak to your accountant.
Let me know if you have any queries. Or, if you'd like to go through this over the phone, you can call our dedicated team who will be happy to assist you. Our contact details can be found here along with our opening hours.