Paying Sales people in Clearing 

This update allows you to Reverse an Agent's Pay Statement

Sometimes an incorrect payment amount to an Agent is only picked up after you have paid an Agent in Clearing. 

Pay statement

How:

Open the Staff members profile and select the sales tab

On the sale tab select the Statement tab

Select the statement and then click on the Up Pay button.

More information search online help : Reverse a Statement

 

 

 

April 2021 Reverse a Pay Statement
Share
Previous
Next

Download File

See how OSL Office can work for your office.