Skip to content

Settings and activity

1 result found

  1. 12 votes

    We're glad you're here

    Please sign in to leave feedback

    Signed in as (Sign out)

    We’ll send you updates on this idea

    How important is this to you?

    We're glad you're here

    Please sign in to leave feedback

    Signed in as (Sign out)

    Hi there, we appreciate you raised this a little while ago. The payment date of a pay run determines tax month it falls into, which is why the expense costs are journaled at the payment date. Making changes to how this works isn't something we have plans for in the near term.

    Not getting a lot of support from other members we’ll soon remove this from Product ideas. If it’s still highly valuable to you, welcome to start it again and see if it gets renewed interest.

    Ian Reedy supported this idea  · 
    An error occurred while saving the comment
    Ian Reedy commented  · 

    Absolutely, this is a major time waster. Put pay into the actual period the money was earned. Makes perfect sense!