Payrun not posting to the correct liability account in Xero
When I finalise a payrun all of my invoices payable (payroll, PAYE, post tax deductions etc) do not show in the balance sheet accounts that I have set them up to show in (using the pay codes in flexitime I had specified that they should go to Wages Payable, PAYE Payable, Post Tax Deductions Payable etc). Instead they are posted into accounts payable.
Has anyone been able to get them to show in the relevant balance sheet accounts, rather than getting lost with all the other accounts payable?
Many thanks in advance
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