View Payroll-related Vendor Invoices
View the automatically created vendor invoices for employee deductions, such as garnishment payments.
- For each payroll company:
- Go to .
- Select the Generate AP Invoices when Posting Checks checkbox.
- For each applicable employee:
- Go to
- Select the Deductions tab.
- In the AP Invoice Settings section, set up the payroll deduction(s) you want the system to create invoices for.
To view the invoices which were created automatically during the payroll process: