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.
You can create a Cheque Received (Employee Loan Payment) document based on a document of the Loan to Employee type.
A Cheque Received (Employee Loan Payment) can be used as a basis for the following documents:
- 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
| Page Tree | ||
|---|---|---|
|