When I create a payslip, what options do I choose after clicking on Spend Money, to properly record a salary payment?

1

When I create a payslip, I need to also click on Spend Money under Cash Accounts to properly record the salary payment, right?

What options do I choose after I choose Spend Money under cash accounts?

Secondly, I have prepared previous payslips, and I want to confirm if I followed the proper procedure in clicking Spend Money, choosing the right account to log the payment under, etc. Is there anyway I can confirm if I followed the right procedure?

Thanks!

John

2

For the Account select “Employees Clearing” + Employees name.[

quote=“JohnGreat, post:1, topic:9114”]
Is there anyway I can confirm if I followed the right procedure?
[/quote]

Go to Spend Money and click Edit next to the transaction - now you can do a review.