Use this tab to review liabilities registered for employees.
The header part of the tab allows to switch registered liabilities' view. All registered liability entries or active on the selected day can be displayed, according to the chosen option.
The table part of the window presents an employee number and name, liability sequence number, liability type, name and description, liability amount and validation date and current balance.
If necessary, right-click on the selected row for menu invoking and click the Change Company option in order to switch between various companies or the Liability Details... option in order to open the Liability window.
Define Liability Payment Description
Define Additional Liability Parameters