Payment in Cash

Explanation

Use this activity to verify that the employee has received a payment in cash.

Prerequisites

N/A

System Effects

When payment in cash has been verified, the state changes to Paid and a voucher in the Accounting Rules module is created for the specific transaction.

Window

Employee Payments

Related Window Descriptions

Payment in Cash

Procedure

1. Select the transaction you want to verify.
2. Select Payment In Cash in the RMB menu.
3. Select OK.