Hi,
I got a trouble when process payroll. I do not know how I process payroll 2 times for 1 employees for 1 week. So got 2 cheques for this employee for this week instead 1. How can I fix it, would you please help.
Thank you
Hi @Ivy16
If required you can delete a payroll transaction by opening the required transaction, so you have the Pay Employee on screen showing the pay, and selecting Edit>>Delete Transaction.
Note: Depending on other factors and settings that option may show Reverse Transaction, which will reverse the transaction i.e. generate a negative of it which can be recorded to cancel out that original.
Hi Steven,
That's so great. I did it. Thank you so much!
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