⚠️ Windward Software has decided to end support for the Windward Payroll Module effective December 31, 2024. We sincerely regret any inconvenience that this decision might cause for your business. This decision was a difficult one. It is part of ongoing efforts to streamline the Windward Software product line and service offerings. Click here for more information.
This report is a summary of remittances for a given period of time and it consists of the following columns:
- Account Name - is the payee as setup in the Remittance Payable to of the payroll item setup
- Total - is the total amount payable to the payee in a single pay run
- Date - is the date the remittance or the bill has been created
- Due Date - is the due date set against the payee as indicated in the company setup
- Paid - is the amount paid against the remittance as of date.
