Accounting for PAYE payment plan

Hi BodG, thanks for your post - you can create a PAYE liability account in your Chart of Accounts to track this. Once you've created the account, enter a journal entry with the liability account entered on one line, and the default debtors account (you may have this as 'accounts receivable) on separate line(s), with the respective employee entered in the 'name' field. You'll then be able to select the JE under 'outstanding transactions' on the receive payment screen of the invoices. We'd recommend consulting this with your bookkeeper or accountant first, to ensure that this is recorded accurately. :)