Personnel Payment Journal
This report is a journal of all
payments made to members of staff over a selected period. At the end of the report, a total for each Payment Mode is shown, as well as an overall report total.
- No.
- Range Reporting
Numeric
- Limit the report to a single or range of Payments. Invalidated Payments in the range will not be shown.
- Period
- Paste Special
Reporting Periods setting, System module
- The report period.
- Payment Mode
- Paste Special
Payment Modes setting, Sales/Purchase Ledger
- To limit the report to Payments of a single Payment Mode (e.g. Cheque, Cash), enter the Payment Mode here.
- This refers to the Payment Mode entered in each Personnel Payment row. In the case of rows with no Payment Mode, that specified in the header will be used.
- Not Ordered, Ordered, OKed
- Select one or more of the check boxes to specify the types of Payments that are to be included in the report.
