Create an Invoice for Deduction Arrearages

Hello!

Is there a way for E1 to generate an invoice for deduction arrearages?

We have a number of Retirees who are still on our company medical insurance policy but no longer receive any wages. We include their medical premiums in our bi-weekly flat file to the provider and in our monthly payment.

Option 1: If I were to add these Retirees as employees and run a zero payroll for the medical premiums to calculate even if no gross so that the premiums will become arrearages, how can I have an invoice generated for the medical premium arrearages?

Option 2?

Thanks in advance.