I paid out an employee's vacation pay but then realized it was the incorrect amount. I went to reverse the paycheque but it is saying I need to manually edit the employees vacation before I can do so.
How do I do this?
Hi JCarterVN:
If the pay cheque has not been cashed and given to the employee, just reverse the pay cheque and re-do it as you want it.
*Community Hub is the new name for Sage City