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@Louis-de-Bontin - can you please expand on your request? In the current documentation it explains how to select the bank accounts, and what various journals are posted to when making payslips. I feel if there are any more things that need explaining it should be done in the Accounting section of documentation (that is my initial idea). If you could provide more specific details or suggestions, I can look into this further.
Impacted versions:
17.0
Steps to reproduce:
Installing Payroll and Accounting and trying to have my payslips marked as paid.
Current behavior:
There is no resource or documentation whatsoever that explains how Accounting and Payroll work together.
Expected behavior:
The Accounting process for paying salaries should be documented.
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