v7 FreeBalance Help

Overview

The vendors need to import unapplied payments. These unapplied payments are identified with the EFT No and must be marked as rejected. The user needs to correct the banking information in the vendor form mark the records as corrected so that when they generate the payment file for vendors; they can export only the corrected ones.

Navigation

Payroll Management ► Payroll Transaction Processing ► Payroll Calculation ► Process Unapplied Payments (Vendors)

Process Unapplied Payments (Salaries) Screen Fields