Linking a Remittance Vendor to a Payroll Remittance

This procedure is part of the setting up process for a remittance vendor in Sage Simply Accounting.

Before you can perform this task

To link a remittance vendor to a payroll remittance

  1. In the Home window on the Setup menu, choose Settings.
  2. On the left side of the window, click Payroll and then Remittance.
  3. For the payroll remittance you want to set up, click in the Remittance Vendor column. Then select a vendor from the list and click Select.
  4. In the Remitting Frequency column, click to select one of the following frequency types that describes how often you are remitting and click Select:
    1. None. You do not remit regularly.
    2. Weekly. You are remitting once a week.
    3. Bi-Weekly. You are remitting every two weeks.
    4. Monthly. You are remitting once a month.
    5. Quarterly. You are remitting every three months.
    6. Annually. You are remitting once a year.
  5. In the End of Next Remitting Period column of the payroll remittance that you are setting up, select or type the end date of the next remitting period. This date will be updated based on the remitting frequency selected.
  6. Click OK.

To unlink a remittance vendor from a payroll remittance

  1. In the Home window on the Setup menu, choose Settings.
  2. On the left side of the window, click Payroll and then Remittance.
  3. Select the remittance vendor you want to unlink, and press the Backspace or Delete key.
  4. Click OK.

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Learning about remittance vendors