The Employee Ledger is used for creating payments to employees for services provided. You can make adjustments, enter payments and view the employee’s ledger details. The Employee Ledger window can be accessed from the Bookkeeping>Cash Posting>Employee Ledger menu, or via the Task Bar in the Employee > Main window. The Employee Ledger window contains the following options: Payments Ledger These options control which window is shown and the tasks that can be performed in each. Selecting Payments displays the Payments window. In this window you can enter payment details for invoices received for employees. Selecting Ledger displays the Ledger window. In this window you can view payment history for the employee, with details such as the payment status and the status of any disputes about the payments.