Link Customer ledger entries to Payroll

SallyHanham · 2007-11-27

I am wondering if anyone has developed the following functionality:

my customer is a fishing company. They have fishermen set up as employees. The also have their fishermen set up as customers. The fishermen buy things from the company (our customer) and therefore they create sales invoices because the fishermen will buy bait, groceries, etc for them or they just borrow money from them.

Example: Employee card - Sally Fisherperson and Customer card Sally Customer are connected.

When I do a payroll run and Sally fisherperson is in the journal I want to see Sally customer ledger entries and mark which open entries I want to pay, I will also tell the system I have $400 to pay these invoices and the $400 will come off of my pay. The mark ledger entries that i am paying will automatically close after a posting routine. and the $400 is deducted off my pay.

Has anyone developed such a solution?

Thanks.

Savatage · 2007-11-27

I think I understand.

1)You have an employee that earns $$$$.

2)The employee can purchase items from their own company and instead of paying in cash - the purchases will be deducted from their checks.

3)Now when its time to cut that employees check you want all thier open sales to appear so you can pay those (close them) and have the check less that amount.

SallyHanham · 2007-11-28

yes, that's correct..have you done any customizations for this?

thanks,
SH

Savatage · 2007-11-28

Sorry, no.
I was just trying to understand the question.

Link Customer ledger entries to Payroll

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