Difference between revisions of "Manage Deduction Banks"
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| − | From here you have a list of any previously added deduction banks | + | From here you have a list of any previously added deduction banks. To add a new one, click on the <kbd>Add Bank</kbd> button. |
[[File:Deduction banks.PNG| 600px]] | [[File:Deduction banks.PNG| 600px]] | ||
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[[File:Add_Deduction_Bank.PNG | 600px]] | [[File:Add_Deduction_Bank.PNG | 600px]] | ||
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| + | =Related Pages= | ||
| + | * [[Employee Deductions]] | ||
| + | * [[Employee Deduction Report]] | ||
| + | * [[Download Bank File]] | ||
Latest revision as of 06:25, 11 October 2019
About
You can use PinvoiceR to automatically create a bank file to pay the deductions that you make directly into the bank accounts that are used for those deductions.
How to use
From the employee record - when adding a deduction, either select a previously added deduction bank or to add a new one, click on the Manage Deduction Banks link.
From here you have a list of any previously added deduction banks. To add a new one, click on the Add Bank button.
Now enter the bank details needed and also whether the bank is associated with a specific GL Deduction Account or can be used for any.
