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Payables Detail Report

Payables Summary Report

Payables by Payee

The  Payables by Payee option allows you to select and pay Unpaid Payables from prior Payroll Cycles.  The Payables by Payee will be grouped together by the Payee Name, also displaying are the Code, Employee Amount and Employer Amount. 

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If an error is given for a duplicate check number during posting, the Payee will be put back on the Outstanding Payables grid to be reposted with a correct check number:

Error - Duplicate check number already posted, ensure check number is unique.