 | I use Ace Payroll to send wages to Deskbank, and
rather than have one total for wages appear on the bank statement, I want a separate amount for each employee. |
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There is nothing you can do in Ace Payroll to get Deskbank to show the separate payments on your bank statement - the answer is found in Deskbank itself.
- After creating the Bank File in Ace Payroll, go to Deskbank and begin your
normal procedure.
- Select Batch Control , then remove the tick from Aggregate.
-
This ensures each employee's amount shows individually on the bank statement, rather than as just a single total.
Note:
- Unchecking Aggregate
to show extra entries on your bank statement may result in extra bank fees being incurred.
- For more help following this procedure call the Deskbank help desk on 0800 433 752.
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