it seems payroll is not properly integrated with Accounting.
2 issues; if i pay an employee marked bank/cheque and when i report a Revenue Payment Record, Payroll makes a payment entry in my bank feed. this then results in a duplicate record in my bank account messing up the balance. I then have to manually delete this record to balance my bank account.
Why don't you treat these 2 elements like for example a VAT payment, where i can MATCH that liability with the actual payment via the bank feed?? or something such.
It just feels the payroll integration was not thought through.
Yes i can get around this by either flagging staff payments as cash in payroll, or deleting the duplicate record, but the latter is a manual step and therefore open to error.
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