I’d love to have Employee be added to the payee contact drop down on the payments tab.
Good idea
I support this
also, add Capital Account and Special Accounts Name
I support this strongly
@Mahfuzur_Rahman, you cannot make a payment to or receive money from an account in your chart of accounts. Payments and receipts are movements of funds out of or into a business. They are posted to accounts in the chart of accounts.
I’d love to see it, too!
This is very helpful for working with salary. To process salary payment for the time being, I simply opt Other from the contact list, then type in employee name manually.
That would be great if Employee can be listed on Contact as well.
Thanks!
@Tut Shouldn`t we be able to use the"Employee clearing account"? It’s behavior is very similar to Customers/Suppliers.
No. It is not similar at all. Customers and Suppliers are subsidiary ledgers of control accounts. Employee clearing account is a control account in its own right.