With Emdi we can easily manage paychecks.
In documents we should have two documents ,one is the receipt paycheck and the other will be a payment paycheck.
After we register a paycheck we can transfer it to a client using the copy mechanism of Emdi and turning it into a payment paycheck.This is how we create a new document with the field related document showing
the number and the type of the copied document.
Also there is a report in Revenus/Expenses/Reports in which we can see all our paychecks and their transfers.The name of the report is 03.Paycheck List
