Ideas Portal
If a company has a payment date of 15th for example (or any date prior to 19th), the third party amounts are paying on 19th of the same month, when we need it to be the following month - how can this be amended to show correct date? The 3rd party and PAYE should always be processed the following month and this is causing report / payment errors
Can i check why this has moved to future consideration? 3rd Party payment date issue needs to be raised as enhancement request as the payment dates are coded currently to be driven from the pay date and not a “presumed” or “usual” pay date.