Staff
How to void employee commission payments?
Step 1: Click “Staff” .
Step 2: Click on “COMMISSION PAYMENT” .
Step 3: Select a “Date” .
Step 4: Click on “Search” .
Step 5: Click on the pen icon “✏️” to edit.
Step 6: Click on “VOID” .
Step 7: Make sure the change has been saved.
Last Updated: July 2024