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To clear Board Paid payables from the Outstanding Payables grid, select the payable to process as a normal payable. No check or ET will be created since it will be a zero amount. These reports will move to File Archive under 'Payee Payment Detail' with full detail:
Payable Reports
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Payables Detail Report.pdf
Payables Detail Report.csv
Payables Detail Report.xlsx
Payables Summary Report.pdf
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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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