Difference between revisions of "Manage Deduction Banks"
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=Related Pages= | =Related Pages= | ||
| − | *[[Employee Deductions]] | + | * [[Employee Deductions]] |
| − | *[[Employee Deduction Report]] | + | * [[Employee Deduction Report]] |
| + | * [[Download Bank File]] | ||
Revision as of 23:55, 19 February 2018
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 can 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.
