How do I calculate transmittal amounts?
How do I set up the transmittals interface?
How do I enter a transmittal adjustment?
How do I calculate transmittal invoices?
How do I create transmittal invoices?
Why can't I create transmittal invoices?
How do I print a transmittal check?
How do I view transmittal checks?
How do I void and re-issue a transmittal check?
How do I exclude an employee from my transmittal report when a premium is not due?
How do I fix duplicate postings to payroll journals?
Why don't my transmittals post to the general ledger?