Introduction to the Personnel Payment Register
Entering a Personnel Payment
Inspecting Personnel Payments, Marking as OK and Posting to the Nominal Ledger
Printing Payment Forms and Cheques from Personnel Payments
Invalidating Personnel Payments
Operations Menu - Personnel Payments
   - Order
   - OK
   - Print Cash IN-OUT
   - Open NL Transaction
   - Bank Statement
   - Prepare Cheque
   - Print Cheques
Create Menu - Personnel Payments

Tutorials for Standard Accounts

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