We use Manager payroll and it is working a treat.
We are now adding P & L this new financial year.
If we have processed a transaction in payroll has the amount already debited to P&L and if I enter it under Bank Transactions and allocate it to Payroll Liabilities will it be entered twice?
NB I need to include the payroll transaction in Bank Transactions so as to reconciliate the Bank Statements.
Read these Guides carefully and completely. If they don’t answer your questions, please be more specific.
https://www.manager.io/guides/9752
https://www.manager.io/guides/9768