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

Documents with this transaction type are created when you need to plan paying salary to your employees.

You can create a Money Payments (Plan) document based on the following document: Payroll Sheet.

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