How to mark employees as paid by Cash or Bank?

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Cash or Bank Payments How to mark employees as paid by Cash or Bank?
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How to mark employees as paid by Cash or Bank?

To switch an employee from getting a cash payslip to a bank transfer and vice versa: Go to Edit-Employees and under the section "Other", make sure the drop down box next to Pay Method is "Cash" or "Bank Account" accordingly. On the Excel export you will notice the word Bank or Cash is shown on the payslip.

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