Description
Once you have added a payee, follow these steps to assign a supplier to payee. To support the introduction of Supplied Payees in this release, following creation of the Payee record, the following steps are required. Note: This relates to specific data for the supplier and not other mandatory fields that may/may not have been provided:
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New Zealand
Payment Method
Payslip Delivery Method
Payslip Format Group
Proforma fields
Company Name
IRD Number
GST Registered
GST Number
Company Address Details
Policy Expiry Date
Schedular Payments
Tax Code
Exempt From Withholding
Exemption Expiry Date
Withholding Rate
Apply ACC Employer Levy
Bank Details
KiwiSaver
Gross Pay
Payment Method
Payslip Delivery Method
Payslip Format Group
Proforma fields
Company Name
GST Registered
GST Number
Company Address Details
Bank Details
Default Field Values
Below is a list of fields that have been defaulted with a value but can be updated to something else, if required:
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To assist users with creating a supplied payee record accurately.
Configuration
The supplier must be created before it can be attached to the payee.
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