Please advise
The employee has already been paid his commission on the 1st, it has to be shown on the payslip, but not be pulled through to the actual payment (csv) how do i go about to do this please
Hello P64694
Sounds like you want to create a ghost transaction.
Follow the below steps to create a new custom (ghost) transaction.
Regards
Mbali
*Community Hub is the new name for Sage City