Screens
You process employee advances via the Employee Payment Processing form.
Related Topics:
- Employee Payment Processing Form
Use the Employee Payment Processing form to post employee advance and expense payments and to print checks and generate direct deposits for employee advance and expense payments. - Payment Printing and Numbering Form (Employee Expenses)
Use the Payment Printing and Numbering Form of Employee Expenses to preview payments, assign check numbers, and print file copies of payments. - Employee Expense Check Margins Dialog Box
For the bank selected on the Payment Printing and Numbering form, use the Payment Margins dialog box to adjust the check margins to fit your check stock or to restore the default check margins. - Expense Report Detail Dialog Box
Use the Expense Report Detail dialog box to review dates, descriptions, and amounts for expense items. - Cash Requirement Dialog Box
In Employee Payment Processing, use this dialog box to review cash requirements before you process advance and expense payments. - Email Remittance Dialog Box for Employee Payment Processing
Use this dialog box to email employee advance and expense payments for payment processing.