Terminate an attachment of earnings

After approving a period, Profit automatically ends an attachment of earnings, if the balance is zero. If you record the repayments manually, after the final repayment you can record the end date in the attachment of earnings.

Profit will deduct the last repayment in the period of the end date of the attachment of earnings. There will be no further repayments, even if the principal sum has not yet been fully repaid.

Profit will not automatically terminate an attachment of earnings at the end of employment.

To terminate an attachment of earnings manually:

1. Go to: HR / Employee / Employee.
2. Open the properties of the employee.
3. Go to the tab: Attachment of earnings.
4. Open the properties of the attachment of earnings.
5. Enter the end date.
6. Select the Reason end of attachment of earnings. This is a custom table that you can expand.
7. Click on: OK.