All screenshots in the article were taken in the Dutch version of Yuki.
Any company that employs staff will have to pay wages. The Payment to employee action is used to post the payment directly from the bank transaction to ledger account '20000 CA employees.
To start processing bank transactions, open the domain and then click on the Bank icon.
In the Bank transactions to be processed workflow, click on > in front of a bank transaction line and the following screen may appear:
Now click on the Actions button and then click on Payment to employee. You will see the following input screen::
Now click on Search behind the Employee field. Now select the right employee. Click on the Save button. You now see the following screen:
No March 2017 pay slip has yet been processed for this employee. Therefore, click on the Completed button which will show the next transaction in the workflow.