Difference between revisions of "36 Deleting Pay"
From TrueERP wiki
Cgillhouse (Talk | contribs) |
Cgillhouse (Talk | contribs) |
||
| Line 5: | Line 5: | ||
'''Deleting a Pay''' that has been Created in Error: | '''Deleting a Pay''' that has been Created in Error: | ||
* Select the Pay History button from within the Payroll tab. | * Select the Pay History button from within the Payroll tab. | ||
| − | * Select the incorrect pay | + | * Select the incorrect pay |
* Double-click to drill into the Employee Pay. | * Double-click to drill into the Employee Pay. | ||
* Select the 'Deleted' tick box at the bottom right of screen. | * Select the 'Deleted' tick box at the bottom right of screen. | ||
* You will be prompted with a confirmation box, select 'Yes'. | * You will be prompted with a confirmation box, select 'Yes'. | ||
Select 'SAVE'. | Select 'SAVE'. | ||
Revision as of 05:12, 16 December 2014
Deleting a Pay
Deleting a Pay - How do you delete a pay?
Deleting a Pay that has been Created in Error:
- Select the Pay History button from within the Payroll tab.
- Select the incorrect pay
- Double-click to drill into the Employee Pay.
- Select the 'Deleted' tick box at the bottom right of screen.
- You will be prompted with a confirmation box, select 'Yes'.
Select 'SAVE'.
