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You can generate the following documents based on this one:
- Cash Payment: To register a cash amount paid to the employee.
- Bank Payment: To register a bank payment made for the employee.
- Cheque Issued: To register a cheque issued as a payment to the employee.
- Planning Document Cancellation: To cancel this planning document.
For descriptions of other buttons, see Document Toolbar.
Use the Settings button to invoke the Document Settings dialog box if you need to move the Project field from the document header (the Main tab) as a column to the table on the Payment Details tab or back.
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The Document Settings dialog box
Once you are done with the option selection, click OK to save the settings and close the dialog box or Cancel to close the dialog box without any changes to the settings.