About the payment status:
In SERVICE mode, you will generate a payment with the INVOICED status and the relevant reception will be charged in the Purchases process.
In SALARY mode, you will generate a payment with the VALIDATED status.
About the payment status:
In SALARY mode, you will generate a payment with the PAID status and no entry will be generated.
Payment is then sent to the Accounts department where this information will be handled in the payroll software. Once treated, these entries are imported into Akuiteo, which will allow you to declare trainers as paid.
In the search result of the dashboard's training follow-up, double click on a payment line to get the relevant payment sheet.