Hi,
we maintained each employee as a vendor in the system. Now in the month end he needs to post all the salaires for all the 500 employees.
My idea is to create a invoice crediting all 500 employees with individual amounts and debiting salaries exp accounts. Is it possible to credit multiple vendors in a single invoice? I tried it with account assignment model and it didnt work for me.
Otherwise please suggest some idea on how to raise invoices for all these employees at month end and also the payments to be done at a single shot so that the cleint need not enter all these repetitive transactions again and again.
U r replies will be rewarded immediatly.
thanks in advance,
chaitanya
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