Pay Run to create Pension & PAYE "bills" instead of journals so they can be matched when payment made
It would be really good if when a pay run is finalised, a bill for the pension contribution and a bill for the PAYE is created automatically (instead of the journal?) so that when payment is made and can be seen in banking it can be matched to that bill. I have been told to just "exclude" the pension payment and HMRC payment from the online banking list but feel the check of the bill would be a perfect solution instead.
Pleeeeeeeease!!!!
1
vote
![](https://secure.gravatar.com/avatar/f99bb33e5bf3f3329bc67cf19d5f6ece?size=40&default=https%3A%2F%2Fassets.uvcdn.com%2Fpkg%2Fadmin%2Ficons%2Fuser_70-6bcf9e08938533adb9bac95c3e487cb2a6d4a32f890ca6fdc82e3072e0ea0368.png)