This transaction type is available if the Enable Loans to Employees option is selected on the Administration > Settings > HR and Payroll form.
Documents with the Employee Loan Payment transaction type are created when you need to register in the system any loan repayment installments from your employees made by cheque.
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- Cash Receipt: If you need to record cash received on clearing the cheque.
- Bank Receipt: If you need to record a deposit made to the bank account on clearing the cheque.
- Cheque Cancellation: To cancel a voided cheque.
See also
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