Question : Why there is no data to display (as in Figure 1 ) when I want to download the bank payment files for my employee payment?
Figure 1
Possible Reason :
You have not maintained any company bank account yet.
Solution :
1) Go to Tools > Company Profile > Bank Accounts (as in Figure 2).
Figure 2
2) Click on Add New Bank, select the bank, key in the account number and key the others information and click on Save (as in Figure 3).
Figure 3
3) Back to the Electronic Payment, now you’re able to select the bank and click on Download (as in Figure 4).
Figure 4
--Source from AutoCount Wiki --