I have been trying to use TimeTrex and am confused with some setup.
1. What does the pay stub means?
2. Do I configure pay stub per employee?
3. What do I enter in the pay stub debit account and credit accout? Is it the account numbers of the company? or the amount of money each employee gets?
I have gone through the admin manual but can't figure out what to put in the credit and debit account. Do I set up accural before the pay stub administration?