Settings and activity
1 result found
-
12 votes
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
Absolutely, this is a major time waster. Put pay into the actual period the money was earned. Makes perfect sense!