This option is used to record information of the employees related to the sales invoice. 

Employee information is recorded by clicking the Employee Transaction Details  option when sales transactions are performed by employees or invoices are sent to the Sales Department etc. 
Transaction Type: Indicates the employee connection transaction type. This field contains the following options.

  • Undefined
  • Employee Indebtment
  • Employee Credit Closing Transaction
  • Employee Actual Debt Transaction

When Undefined is selected, personnel connection is recorded without specifying a type. 
The employee credit closing transaction is selected when the invoice amount is paid by the personnel. 
The employee indebtment debits the personnel for the invoice amount. 
The employee actual debit transaction option is used to indicate the payment made against an existing personnel debt. 
The employee related to the invoice transaction is specified on the employee no, name or surname fields. Recorded employees are listed on all fields and the related employee is selected.