First thanks to Frappe team for this great addition to the system, while trying the new features i was wondering:
Since that a doctype Employee can be selected as a Party for making JV entrys and allows to follow the amounts balance for each employee, can this be added to the Payment Entry Doctype to? for now its only allows for Customer and Suppliers, this because many time you pay diferent employees in diferent times and use diferent checks or voucher numbers.
When using the payroll Tool and submiting the salary slip to the accrual account selected at company level i cant select a (Is payable Account) since the process ignores the employee party names and sums app all transaction in a single account line.
Having the tool automatically post the name for each employee (Party)with the corresponding amount to be pay later (as the accrual system works) woul make it easy for many HR responsable and accountants, in my humble opinion.