FR
First, go to the following sections :
Accounting > Accounts Payable > Disbursements of Deductions
There, you will be redirected to the creation of a disbursement of a holdback. Here, several steps must be completed in order to achieve a complete.
Disbursement of a Deduction
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When entering data, simply add the name of the broker and the type of deductions and the rest of the boxes will be added automatically. (See video capture below) |
Payment
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Payments can be made by Check or by Electronic Funds Transfer (EFT) It is also very important to choose the right GL account in order to define by which account the money will be withdrawn. |
Address
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In this section, the country is mandatory information and must be completed for the disbursement to be complete. |
Note
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Before submitting a disbursement deduction , it is possible to add comments related to a transaction. |
When each step is completed, it is now time to submit the disbursement and print the cheque if necessary.
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That's it, you are now able to make a Disbursement of a Deduction. |
