The illustration and steps below show how to insert accounting link entries by Payment mode

• 1A. Go to Payroll, click Settings
• 1B. Click Accounting Links
• 1C. Click the Payment mode tab (Ecran vide)
• 1D. Insert or choose from the dropdown list the required accounting link entries information
• 1E. Click Save to record the accounting link entries (Ecran avec deux lignes completes + save)