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Booking wages: Difference between revisions
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# Ensure the G/L account is set to `1671 - Te betalen lonen`, and the account is set to `1 - Belastingdienst`. | # Ensure the G/L account is set to `1671 - Te betalen lonen`, and the account is set to `1 - Belastingdienst`. | ||
# Select `Match` and select the matching entry (Previously created in the `Wage Taxes` section). | # Select `Match` and select the matching entry (Previously created in the `Wage Taxes` section). | ||
== Preparing wage payments == | |||
# Create a payment scheduled on the correct date, for each wage slip added, with the description `Salaris periode {YEAR}-{MONTH}-M {NAME}` | |||