Available in Sage 50 Premium Accounting and higher.
Add, Change, or Remove a Linked Account in a Payroll Expense Group
Select a task:
Add or change a linked account in a payroll expense group
- In the Home window, on the Setup menu, select Settings. Open Payroll, Linked Accounts, and then Expense Groups.
- Select the Payroll Expense Group you want to add an account to and click to open the account list.
- Select the Income, Tax, or User-defined Expenses tab.
- Locate the income, tax or user-defined expense you want to add an account to and click in the Linked Account column.
- Select the account you want to link and click Select.
- Click OK to close the Payroll Expense Group Accounts window.
- Click OK to close the Settings window.
Remove a linked account in a payroll expense group
- In the Home window, on the Setup menu, select Settings. Open Payroll, Linked Accounts, and then Expense Groups.
- Select the Payroll Expense Group you want to remove the account from to and click to open the account list.
- Select the Income, Tax, or User-defined Expenses tab.
- Click on the Linked Account for the income, tax or user-defined expense and press Backspace.
- Click OK to close the Payroll Expense Group Accounts window.
- Click OK to close the Settings window.