Like most of us using the payroll module, we have child support and insurance premium amounts deducted, and/or employer paid items when we run a pay cycle. The system assigns transaction numbers to these deductions/contributions. I receive actual invoices to pay the vendors that these monies go to. Is there a way to change those numerous transactions numbers on the check stubs to the vendor invoice numbers, or, if not, a way to transfer it from a "holding pocket" vendor I might use for these payroll things to a voucher based on a vendor invoice number without umpteen steps?
 
Thanks!
Ann Luce