Go to Voucher 

Check With the creation of a batch of payroll entries, indicate the period to be considered, the date of the entry and where it should be saved :

Click on execute.

The paper version is displayed and it is possible to print it :

Go to Wineur Accounting

Go to Import/Export :

Load a batch of entries - Next 

Select the file - Next :

Fill in the information - Next

Click on Execute

Always accept the deletion otherwise you will have to clean the directory by hand. In any case, if necessary, the document can always be re-generated from the payroll.

The entry appears in the list of entries and can still be modified.