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Card Information window - Payroll Details window
Enter selling, payroll and buying details (customers, employees and vendors only) (Step 2 of the Creating cards procedure) - (note how it affects finance charges)
See also:
Enter history for customers, vendors and salespeople (Step 6 of the Creating cards procedure)
Enter payroll information for employees (Step 7 of the Creating cards procedure)
Enter time billing information for customers, employees and vendors (optional) (Step 8 of the Creating cards procedure)
To use the Card Information window - Payroll Details view