This form is designed to account the checks, according to which the salary is paid.
You can specify the following payroll checks settings:
- Date: This field is used only when the date of the record being entered does not correspond to the default date displayed in the calendar in the page header.
- Employee Name: Employee's name.
- ID: Employee's unique identifier.
- Amount: Amount on the invoice.
- Purpose: Period for which the salary was paid by this invoice, is shown in this field as a rule.
- Check Number: Number of the invoice.
- Include Expenses: This option allows turning on the automatic update of the expenses linked to this payroll check each time the check is created, edited and/or deleted.
All invoices shall be additionally entered into Expenses by the system upon saving.
