This transaction type is available if the Enable Loans to Employees option is selected on the Administration > Settings > Settings: HR & Payroll form.

Documents with this transaction type are created when you need to plan loans to be issued to your employee.

You can create a Money Payment (Plan) document based on the information received from a particular employee.

A Money Payments (Plan) can be used as a basis for the following documents: Bank Payment, Cash Payment, Cheque Issued, or Planning Document Cancellation.

See also