We are currently having an issue with a client who is paying there employees in more than one bank withdrawl. By doing this we are aunable to allocate to a payrun. When running payroll reports and the profit and loss it seems to be reporting on the actual pay run not when the expenses is allocated. This could create issues down the track. I would like to request that the payroll run needs to be allocated against a withdrawal prior to be included in the profit and loss reports.
Also there needs to be a way of allocating a number of transactions to one item. In my case the three withdrawals all need to be allocated to one payrun.