|
To produce the "Employee invoice" report, go to the "Employee File" screen and click on the right mouse button and then on the line containing the "Employee invoice" text.
The report will appear on screen. To print it, click on the printer icon.
Please note that you will always obtain the employee's current invoice. If the employee in question does not owe money to his employer, the invoice will not be produced.
To produce the invoices of all employees who owe money to the company, access the Employee Deductions screen, place the cursor on the last deduction, click on the right button and then click on the "Employee invoice report (batch)".
Note that even though an employee appears to be in debt, no invoice will be produced if his Employment status is "Active or Paid Leave" since the amounts are recovered from the remaining source deductions for the year. |
