How to setup an Employee's Payment Method
On the Main Menu, click Employee/Contractor, then Employee Personal Details
Select the employee, and then click on the Blue Payment Method link.
Click add. Here you can decide if you want to pay by Bank, Cash or Check.
Selecting the bank option, and if this is the main account, make sure the dot is in the Balance radio button.
You now have to enter an account number and Payee name.
You also have the option to enter a reference.
If the employee has a loan or savings account, that he would like part of the pay to go towards, you would need to create a second one.
Set it up the same way as earlier but this time putting the dot in the Amount radio button and then enter the amount you would like to go into that account.
Then click submit changes and exit.
Select the employee, and then click on the Blue Payment Method link.
Click add. Here you can decide if you want to pay by Bank, Cash or Check.
Selecting the bank option, and if this is the main account, make sure the dot is in the Balance radio button.
You now have to enter an account number and Payee name.
You also have the option to enter a reference.
If the employee has a loan or savings account, that he would like part of the pay to go towards, you would need to create a second one.
Set it up the same way as earlier but this time putting the dot in the Amount radio button and then enter the amount you would like to go into that account.
Then click submit changes and exit.
