Use this tab to review liability details registered for employees.
The header part of the tab allows to switch registered liabilities' view. Details for all registered liability entries or valid on a selected day can be displayed, according to the selected option.
The table part of the window presents an employee number and name, liability sequence number, liability type, name and description, both paid and registered liability amount, number of payments and last payment's date and liability balance (general and on day).
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.
View Payment Transfer Collection
View Loan Payment Transfers
Overview Loan Payment
Overview Manual Loans
Overview Loan Dispositions