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The company pays the employee an amount on account between the 20th and 25th of the month. This amount can be calculated under this function. The percentage rate of the payment on account can be entered manually (time-period specific). However, we recommend that you always pay out 100% on account. Once you have entered all the data and clicked OK, the amount on account will be calculated. You can now see the amount on account on the Employee card in the 'Salary' tab. You can have the amount on account calculated several times. This means that the amount is always overwritten in the Employee card. To be able to pay out the payment on account, go to Payroll and click on the Payment by installments field under Options.
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