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Can I correct an invoice after it has been expensed?
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If I am paying contracts off, how can I get separate payee checks but combined employee checks and if I do combine employee checks will it tax my employee's checks more?
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How do I recreate a Direct Deposit Automatic Transfer file?
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I have to do an extra payroll and would like to print checks for all employees, even the ones who normally have direct deposit. Is there some way I can override the direct deposits?
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How do I create the W2 file to submit to the state?
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Is it possible to post my July and August payrolls to the month of June, but use a check date in July and August, respectively?
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I need to calculate an Expense Payroll with multiple date sequences, but I have a deduction that needs to be stopped after the first date sequence. Can I do this in an Expense Payroll?
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Can I use last year's budget figures, when working on my new budget, but increase certain accounts by certain percents?
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