HR/Admin needs to generate payroll and set up payroll according to staff salary payments first.
After the HR/Admin has completed the amount setup on the Payroll list, the HR/Admin can refer to the following steps:
Step 1: Click Payment
Step 2: Click Salary Payroll
Step 3: Click List
Step 4 : Click view icon
Step 5 : Click Payment & Closed
Step 6 : Click Export to Quickbooks for Download bankfile
Step 7 : Please complete the Quick Books details first, make sure the details entered are consistent with your Quick Books system.
Step 8 : Tick only for the staff involved.
Step 9 : Click export
Bank file Quick book already download in your Laptop/PC
