Pay Employees |
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Your XSite lets you mark which employees have been paid for particular jobs. Keep in mind that this is an accounting entry only and doesn’t actually “pay” the employee and put money in their bank account.
- Click Invoices in the Navigation pane.
Then, click Pay Employees just below it.
- Enter the check number and date.
- Select the employee from the drop-down list.
Note: Only employees you have included at the bottom of an invoice form with an amount due appear in this list. - A list of unpaid appraisal work for that appraiser appears. If you need to filter the list, enter a date range for the orders you want to see and click Display Orders to display only orders that fall into that date range.
- Mark the orders for which you want to log the appraiser as paid and the amount they were paid for each one. Keep in mind that you can enter either a percentage that you wish to pay them or a dollar figure.
- Finally, click Pay Items to mark them as paid.
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