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Payables Summary Report.xlsx

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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Select the Payroll Item using the  drop drop down box or type in payroll item code or type.

Enter in the Employee Amount to to be adjusted.

Enter in the Employer Amount to be adjusted.

A Description can be entered to describe the adjustment amount.

Once completed, click on  or  to not save and exit.

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