This function lets you create payment transactions for authorized, or both authorized and transferred, expense sheets.
Note! The Payment in Full operation will include expense sheets in status transferred, if the company property code EMPPAYTRAN is set to "YES". This mode must only be used in case the information is required by the payroll system for any other reason than executing the payment, e.g., for printing statement of earnings etc. Otherwise there is a risk that the employees will be paid twice!
The created payment transaction is set to status Authorized.