Difference between revisions of "Manage Deduction Banks"

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From here you have a list of any previously added deduction banks can to add a new one, click on the <kbd>Add Bank</kbd> button.
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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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=Related Pages=
 
=Related Pages=
*[[Employee Deductions]]
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* [[Employee Deductions]]
*[[Employee Deduction Report]]
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* [[Employee Deduction Report]]
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* [[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.


Manage deduction banks.PNG


From here you have a list of any previously added deduction banks. To add a new one, click on the Add Bank button.

Deduction banks.PNG


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.


Add Deduction Bank.PNG


Related Pages