Assigning vouchers

To assign vouchers to the employee, do the following (creating of vouchers is described in the Creating vouchers section):

1. Go to Vouchers tab of employee properties panel.
   
2. To add voucher to the employee click the Add document button.
   The Vouchers window will open.
   

3. Select by clicking the left mouse button the required document from the list and click the Add button (1).

   Note.

    To go back to the employee properties panel without adding the document click the Cancel button (2).
4. Repeat 1-3 steps for all vouchers which are to be assigned to user.
   As a result the assigned vouchers will be displayed on the employee property panel.
   
5. Select the start date of document operation from the calendar called by clicking the  button or enter it manually in DD.MM.YYYY format in the Start date field (1).
6. Select the end date of document operation from the calendar called by clicking the  button or enter it manually in DD.MM.YYYY format in the End date field (2).
7. Specify time in HH:MM:SS format during which the document will operate in the Duration in hours field (3).
8. To save changes click the corresponding button (5).

To cancel assigning the voucher to an employee select the required document and click the Delete document button (4).

This completes the process of assigning vouchers.