Forum Discussion

NewlandPC's avatar
NewlandPC
Experienced User
4 years ago

Recording Pay Liabailties without Electronic Payments Set Up

I'm trying to record an SGC payment which has the super component as well as the admin fees which I've inputed seperatly using Pay Liabilities and Spend Money, respectively. Another post explained to...
LRBooks61's avatar
LRBooks61
Ultimate Cover User
4 years ago

Hi

 

Use undeposited funds instead - it will record as a withdrawal when you prepare bank deposit.

 

Same same but different

 

 

Hope this helps

 

Lisa

  • NewlandPC's avatar
    NewlandPC
    Experienced User
    4 years ago

    Unfortunately you can't actually use Undeposited Funds to record Pay Liabilities transactions. Undeposited Funds is only intended for Spend Money, Receive Money, Pay Bills and Receive Payment transactions. 

    • LRBooks61's avatar
      LRBooks61
      Ultimate Cover User
      4 years ago

      In the pay from account in pay liabilities there is a drop down box 

      you should be able to select undeposited funds from there

       

      Lisa

      • NewlandPC's avatar
        NewlandPC
        Experienced User
        4 years ago

        You can indeed select that option but when it comes to selecting the transaction in the Prepare Bank Deposit  tab, you will be unable to select the checkbox for Pay Liabilities transactions. 

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