...
Click the Add Payment button. This opens the Add New Payment dialog:
On the dialog, select Net Payment. This invokes the Net Payment dialog where you can see a list of payment records ready for transfer:.
Please note that employees are filtered out based on the assigned entry code and Kadmos balance action.
Select the record(s) to be transferred and click Create New Payment:
On the Payment Details dialog, fill out the payment details to be processed and click OK to proceed:
...
Click the Add Payment button. This opens the Add New Payment dialog:
On the dialog, select Advance Payment. This invokes the Advance Payment dialog where you can see a list of payment records ready for transfer:
Please note that employees are filtered out based on the assigned entry code and Kadmos balance action.
Select the record(s) to be transferred and click Create New Payment:
On the Payment Details dialog, fill out the payment details to be processed and click OK to proceed:
...
Click the Add Payment button. This opens the Add New Payment dialog:
On the dialog, select Additional Payment. This invokes the Additional Payment dialog where you can see a list of payment records ready for transfer:
Please note that employees are filtered out based on the assigned entry code and Kadmos balance action.
Select the record(s) to be transferred and click Create New Payment:
On the Payment Details dialog, fill out the payment details to be processed and click OK to proceed:
...