reports:remittancereport
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| - | ====== Remittance Report ====== | ||
| - | This report is basically a summary of remittances for a given period of time and it consists of the following columns: | ||
| - | * Account Name - is the payee as setup in the Remittance Payable to of the payroll item setup | ||
| - | * Total - is the total amount payable to the payee in a single pay run | ||
| - | * Date - is the date the remittance or the bill has been created | ||
| - | * Due Date - is the due date set against the payee as indicated in the company setup | ||
| - | * Paid - is the amount paid against the remittance as of date. | ||
reports/remittancereport.1623726875.txt.gz · Last modified: 2021/06/14 20:14 (3 years ago) by rreyes