You need to make a new supplier to post your GST only payments. Then post .01 with gst, -.01 out of scope, then change GST amount at the bottom. See example bel...
I did. I had to edit each one manually and calculate their rate manually as each employee has a different wage. Ended up staying late to correct this. Now I hav...
I did add a message which is in the body of the email but is not helpful if they just print the attachment.The form should include the company facing email, not...
The remittance slip is important when paying suppliers by EFT/ACH. Unfortunately, the remittance slip does not show the company facing email. It shows the compa...
