Currently when a Supplementary Run is performed if there is a HMRC BACS due for the additional liability this is set with a payment date of the same date the employee BACS payment is due. Clients would like to pay the liability on the 19th or the 22nd not the same day the employee or employees are paid for this additional run. I believe this was on your road map to do, but other no to so essential improvements have been implemented first?
Describe the Challenge | Clients want to pay on the deadline of the 19th or 22nd for all liability due for that pay period |