Garnishment with no Payee

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hussey1213
Basic Member
Posts: 16
Basic Member

    We occasionally get a court order to begin garnishment of wages that indicates to hold funds until a further order is issued on where to submit the withheld monies.

    This causes us issue because the vendor set up on PR05 AP tab is a dummy vendor, the deduction is passed through AP520, invoice created, payment created, mailed and gets returned.

    My question is how do other organizations handle Garnishment orders that do not have a Payee defined?

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