Employee cash payment

If you do not want to pay out the salary for an employee to an IBAN account, change the IBAN account to cash payment. You process the payment in the Payment cockpit but do not pay out the salary on the IBAN account.

To record an employee cash payment:

  1. Go to: HR / Employee / Employee.
  2. Open the properties of the employee.
  3. Go to the tab: Bank.
  4. Open the properties of the IBAN account for which the Salary acc. check box is selected.
  5. Select the Cash payment check box.
  6. Do not deselect the Salary account check box.
  7. Click on: OK.

Directly to

  1. Employee bank account number
  2. Add a bank account number
  3. Change a salary account in InSite
  4. Change the bank account number of an employee
  5. Employee cash payment
  6. Bank account number with a deviating name
  7. Import a bank account number for an employee
  8. Add an international bank account number to an employee