Steven_M
10 years agoFormer Staff
Hi interAccounts
I would recommend taking a look at Ron's possible workaround about adding the details in to the Memo transaction.
If you are on the AccountRight Live you can set a default memo for your employee's pays via Card file>>Cards Lists>>Selecting the employee>>Selecting the Payroll Details tab>>Select Standard pay on the left hand side and then entering it into the Memo field.
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