In the guide it says to enter the Employee payslip payment and categorize it to Employee clearing account, but I can’t find where to enter the payment? The only thing I can do is edit or view the payslip, or under employee Edit the employee. Am I supposed to create a journal entry for this. As well I would like to show the money coming from our bank account.
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You have to pay the employee out of one of your accounts. Bank or cash etc. Click on the account then click spend money. Now record the payment of the amount on the payslip and assign to Employee clearing account.
Where can I find Employee Clearing Account?
You will find it under Liabilities