Payment Method and Payroll Report Not Tally

Scenario: I change my staff payment method but when generating a report, the payment method does not tally.

1) In order to make the payment method in the payroll report tally, you need to change the payment method(cash, bank, cheque) after processing the payroll.

Kindly navigate to Employee > Employment > Payment Method

2) Save the update.

3) Process the new month's payroll with a new payment method.

4) Report tally