Tag: Generate

PAYING EMPLOYEE EXPENSES BY EFT PART 3

In part 1 – We went thru the Steps to setup the Company EFT Information.  In part 2 – We went thru the Steps to setup the Employee as a Vendor and the Steps to setup the Employee EFT Information.  In this Section we will go thru the Steps to Generate an EFT PreNote File and the Steps to Enter the Employee Expenses. 

Read More »