Payment for services at the expense of the employee.
Create an order document. 1. Create Purchase Order:
2. Create a purchase document . Invoice Received:
In the tubular part, change the GL account. :
Generate Statement of Mutual Settlements:
3. Create a payment document. :
4. Create a hold. deduction:
Create a contract change.
5. Create an Employment Contract Change document:
6. Calculate wages.
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