This transaction type is available if the Enable Loans to Employees option is selected on the Administration > Settings > HR and Payroll form.
You can create a Cash Payment (Loan to Employee) document when you need to register the funds lent to your company's employee.
The document can be based on the following documents: Loan to Employee, Cheque Issued.
Cash Payments (Loan to Employee) are not used as a basis for creating any other documents.
See also
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