Hello guys,
I want to receive payment from employee in the payment entry doctype. but in the field “Account paid from” just show options for creditors only. I want to choose my new account as “Payment from employee”. but I failed to get the account.
Anyone knows how to fix it?
Set account type of “Payment from Employee” account as Payable, then it should be selectable.
I already create account Payment from Employee under Payable account but still can not select that new account.
any update
Hi, I wanted to know if the paycheck entries you are making to employees is for the debt you generated from payroll?
Is there a way to see which employee you paid and which one you didn’t?
These are doubts that I always had.
Thank you
Greetings!
i think we can’t make this when employee pay i try it give me error debit not equal to credit
