HR pay Employee 50% one bank and 50% another bank


We have cases that the Employee needs to be paid 50% in one bank account and the other 50% in another bank…
Any suggestions to have this solved? or will this be included on the next versions of ERPNext ?

This can be done by Expense Claim, and to specify 2 rows of expenses each row has different expense claim type with different default accounts.

This link may helps you

Thanks for the help but unfortunately this is not the right way of…Also on V10 Employee no longer has accounts table.
Also when adding on Expense claim type the accounts cannot be for the same company!!!

I think the old Accounts table should be added as Banks with % to be paid… because is up to the Employee to say that he wants 15% cash, 50% Bank 1 and the remaining on Bank 2.