Process Petty Cash Clear on Salary Payment in Odoo
1. Click on iLines Advisor

2. Click on Petty Cash

3. Click on Petty Cash Clear

4. Click on New

5. Click on INFORMATION

6. Writing the reference and label

7. Click on ANALYTICS

8. Check Paying Salaries?

9. Click on Salaries

10. Click on Add a line

11. Employee

12. Type "دفع مرتب الموظف من العهدة"

13. Type "1000"

14. Click on Save manually

15. Click on Approve Draft

16. Click on Resubmit Documents

17. Click on Mark as Received with All Docs
