I have just purchased the accounts package and need to post payments for expenses to an employee. How do i do this??

Hi Steve,

Thanks for your purchase. I think our help topic on PAYE and NI answers your question:
http://www.solaraccounts.co.uk/help/how-to-record-paye-and-ni-contributions.php

Please let me know if you need more information.

Regards,

thanks Mark. I will give it a go...