In the Travel section of Netvisor, an earning payment report is generated from travel and account of expenses that have been handled in situations where a cost type related to the income register's income type has been used on the report. The automatically generated earning payment report can be sent directly from the program to the Income Register.
You can open the view or perform the function by selecting Travel > Pay travel and account of expenses.
- Create a travel or account of expenses from the menu Travel > New travel expense report.
- Confirm, (review) and approve the created report so that it is transferred for payment.
- Confirm travel expense reports for payment to the bank from the menu Travel > Pay travel and account of expenses, if the reports are handled directly in the program as a bank transfer for payment.
- Select the travel expense report to be confirmed for payment with a checkmark and proceed to the confirmation view.
- Preview the earning payment report generated from the travel or account of expenses by clicking the button "Show earning payment report".
- Select the button "Pay and send earning payment reports" or "Pay (do not send reports)".
- Review the earning payment reports generated from the travel expense report after payment from the menu Pay > Payroll > Earning payment reports > under the "Travel expense reports" heading.
Frequently asked questions
When is an earning payment report generated from a travel or account of expenses?
An earning payment report is generated in situations where a cost type related to the income register's income type has been used on the report.
Where can I find the sent earning payment reports?
You can find the earning payment reports generated from the travel expense report after payment from the menu Pay > Payroll > Earning payment reports > under the "Travel expense reports" heading.
Keywords: Travel expense report, Account of expenses, Earning payment report, Income Register, Netvisor
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