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Go to: Payroll menu > Employee Records > select company > select employee > Banking.
You can now add details for each wage deduction. This is useful when you need to enter payments to accounts that are not for the employee, so the person receiving the payment will now know where the payment originated.
As in the previous version, the balance of the pay will be deposited into the main bank account.
Screen shot in this version:
Screen shot in previous version:
See Also |