Payment orders that have been created in the pay slips can be reportes as other payment orders created with the program™.

Payment order carries the payout date from the pay slip, the due date can be set with the Days to pay field in the Work Types register.

The easiest way to create the summary of payment orders is to enter the number of the pay slip in the Int. Doc. field of the PL0 - Payment transaction - payroll | In preparation panel and you can report the overview of payment order by payment purpose and ID.

For a more detailed description of the reports or transferring payment orders see Transactions.

If you delete pay slip, you do not delete payment orders as well. If you run the pay slip (with the same number) again, the program will create payment orders once again!