When you want to pay salaries and the program finds that amounts concerning different employees must be paid to identical accounts, a warning message is generated.
Example:
In this case, since the situation is intended (BOLO = mother and daughter, ORANGE), the program must be allowed to do so.
Go to Diagnostic - Tools - Employee tools - Employees with joint bank account :
Enter the codes of the concerned employees (the program will not check them anymore):
Click on Add to add an additional employee code.
The program will then allow access to payments for these employees.