I have a system that produces bills from the payroll which I then bill customers. On the flip side, I have to pay employees their salaries from payroll I can already produce the payroll calculations but now have to create and expense for these. After which I should be able to print payment vouchers so I can pay via, check, cash or bank deposits etc.
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|Asked: 8/3/16, 3:29 AM|
|Seen: 133 times|
|Last updated: 8/3/16, 3:30 AM|