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.
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