Hi
New to this software - can you please advise how I pay/clear the expenses to employees.
Each employee has an amount to pay.
Many thanks
Dee
When you create a payslip, it allocates the gross to P&L Wages & salaries. The net is posted to Employee Clearing account. To pay the employee the net, Spend Money with the account allocation to Employee Clearing.
Please clarify your question, @Vanguard. Do you mean you have amounts to pay to each employee? Or did you mean each employee must pay amounts to the business? Or did you perhaps mean each employee has amounts they pay on behalf of the business?
Thank you for your responses - that has answered my query.