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When I write the weekly garnishment checks, withhold taxes I also include the Federal Withholding/FiCA Payment that we pay. When the post AP Check report prints the total on the front sheet showing total cash required for selected invoices does not include the Electronic payments. This is absurd. Everyone knows that the cash required needs to include this amount, it doesn't matter how you pay it, paper check, or electronic funds transfer, you are still paying out the money.. This needs to be fixed.
Gayle Brinkley
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I couldn't agree more. Totally stupid to not include Electronic payments in the total. The detail total shows the Electronic payments, but the font sheet doesn't. Someone obviously was thinking on this one.