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'Payroll - Track emails issued to employees' has been merged into this idea
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An error occurred while saving the comment Julie Mackenzie supported this idea ·
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I use a monthly statement received from one of my payment providers to create an invoice to them and then I allocate all the daily payments. I have to create an invoice because they deduct their commission at source and I need to state gross sales. If I make an error on the invoice and I have allocated all of the daily payments I cannot then adjust the invoice total without removing all of the daily payments, adjusting the total then allocating all the payments again. Obviously, this is a lot of work.