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.
