Which outcome is not produced by the Payment Wizard?

The Payment Wizard in SAP Business One is designed to facilitate the process of handling payments efficiently; it primarily focuses on managing various financial transactions such as incoming payments from customers and outgoing payments to suppliers.

Incoming payments refer to the receipts recorded when customers settle their invoices, which the Payment Wizard can help automate. Similarly, outgoing payments involve the payments made to vendors or suppliers for settled invoices, which is another core function of the wizard. Bank files can also be generated through the Payment Wizard, allowing for formatted output for transactions that can be easily uploaded or processed by banks for electronic payments.

However, employee payments are typically handled through payroll processes rather than the payment management functions of the Payment Wizard. The Payment Wizard is not designed to create or process payments specifically connected to employee wages or salaries, which is why this option stands out as not being produced by the Payment Wizard.