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Sarinabek's avatar
Sarinabek
Contributing User
6 years ago
Solved

Payroll Linked Accounts Issue

Hi, we have a company that has 7 store locations and each location has its own bank account. Each employee is paid out of their relevant store bank account. We do not use MYOB to do the payments ele...
  • bungy15's avatar
    bungy15
    6 years ago

    Hi Sarinabek 

     

    Another option would be using a payroll clearing account.  Make the clearing account the linked account and after pays are processed record a Transfer Money transaction from the applicable bank account to the clearing account. 

     

    Cheers

    Tracey

Robert_Mitchell's avatar
Robert_Mitchell
Valued User
6 years ago

Maybe if you use Electronic payments then when you go to Prepare Electronic Payments, you can choose the relevant Pay From Account at this time. You don't have to actually use the subsequent .aba file you create if you don't want to but you should be able to, as long as the Direct Entry User ID is correct for each Bank Account code. 

 

Cheers

Robert

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