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Bank to Cash payment
Author: Susan Lai Reference Number: AA-00781 Views: 2107 Created: 2014-05-05 11:57 Last Updated: 2014-05-05 11:57 0 Rating/ Voters


Change the bank to cash payment for staff who request for cash on festival season



i.            Payroll à Pay Record

ii.           Modify

iii.          Click on “Bank Allocation” tab

iv.          Click “Delete

v.           System will auto jump to Cash

vi.          Click on Recalculate

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