PAYE bill has wrong Supplier
Problem reported by Adrian Bhagat 10 months ago
When I do Payroll and press ‘Import into Accounts’ to create bills, the bill for PAYE contributions has the supplier set to me instead of the HMRC. I have to go and edit it each time. I have checked the HMRC contact under Settings->Organisation->Details & Tax and that is correctly set to 'HMRC'. (This has been happening for a long time; I'm sorry I never got around to reporting it).