How to setup a New Employee's Arrears Payment Deductions
On the Main Menu, click Employee/Contractor, then 'Agreement'
Select the employee and then click the blue 'Arrears Payment' link.
Then click add, and enter the start date and then select the deduction.
Type in the amount as to what the total amount was and then enter the figure what has already been paid. If nothing has been paid, then leave blank.
Now enter the bank account number and references
Click submit changes and exit.
Select the employee and then click the blue 'Arrears Payment' link.
Then click add, and enter the start date and then select the deduction.
Type in the amount as to what the total amount was and then enter the figure what has already been paid. If nothing has been paid, then leave blank.
Now enter the bank account number and references
Click submit changes and exit.
