Employee Payments
Usage
Use this window to:
- Acknowledge bank payments. This right-mouse-button operation will create a voucher. Status is set to "Paid".
- Cancel bank payments. Status is set to "Cancelled". The cancel operation is performed by un-checking the cancelled employees payments in the Acknowledge Payment dialog.
- Recreate the bank file for the selected payment ID.
- View all payments and their voucher number and type information.
The following options are available on the right mouse button menu: