Overview

HTML Wrap

class	section group

HTML
<span data-swiftype-index="true">

HTML Wrap

class	col span_3_of_5

Accountants Enterprise only

The Employee Ledger is used for creating payments to employees for expenses incurred on behalf of a client or business. You can make adjustments, enter payments and view the employee’s ledger details.

The Employee Expense Payments or Ledger window can be accessed from the Bookkeeping > Employee Ledger menu or the Tasks bar option from the Employee page > Main tab.

The Employee Expense Payments or Ledger window contains options that control which window is shown and the tasks that can be performed in each:

Select Payments to display the Employee Expense Payments window. In this window you can enter payment details for employee reimbursements.
Select Ledger to display the Ledger window. In this window you can view payment history for the employee, with details such as the payment status and the status of any disputes about the payments.

You can perform the following tasks:

Children List

depth	1

HTML
</span>

HTML Wrap

width	15%
class	col span_1_of_5

HTML Wrap

float	left
class	col span_1_of_5

Panelbox

name	green
title	Related topics

HTML Wrap

class	sidebarlinks

Bookkeeping

Page tree

Versions Compared

Old Version 3

New Version Current

Key

Was this information helpful?

Why not?

How would you improve this page?

Thanks! Anything you'd like to add?

Overview

Using Practice Manager

Clients and contacts

Employees

Suppliers

Assignments (AE)

Timesheets, disbursements
and expenses

Billing

Debtors

Bookkeeping

Other topics