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How to Change Payment Method to Cheque for this month?
Author: Bruno Reference Number: AA-08120 Views: 94 Created: 2018-04-23 10:41 Last Updated: 2018-04-23 12:49 0 Rating/ Voters

How to Change Payment Method to Cheque for this month?

 

 

1)  Go-to: Payroll Module | Click on Pay Record 



2)  Select the affected employee’s pay record | Double-click / Click on Modify 

 

3) Go-to: Bank Allocation tab | Click on Delete to remove existing record



4)  Click on Yes. 




5)  Click on New. 


 


6) Select Payment Method: Cheque 


 


7)  i) Optional – Select Bank ID, Bank Branch ID, Enter Cheque No e.g. 11111111

        ii) Leave Amount blank

        iii) Click on Save


8) Click on Recalculate. 



9)  Click on yes. 





10) Go-to: Bank Allocation Tab. 




Attachments
Cheque Payment Method.pdf 0.9 Mb Download File
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