This is a really simple question!! I'm using Sage Plus 2013. When I enter wages, do I set up a supplier? I don't know where to put them! I've come to Sage and accounting as a complete newbie and I've had a bit of training, but there are always some things you forget to ask.
OK, well if you get confident and the time comes for the journal, just shout out.
By the way, it helps to write the employee name in the "details" section when posting the bank payment. Just in case the accountant finds an imbalance, and needs to work out why.