Choose your worker name from the Refunded By drop down
Select the Item(s) to be Refunded
Select Deduct from Worker to update payroll to not pay the worker the commission -or- if the the worker should get credit for the service, leave the box unchecked.
Select a Refund Payment Type as the refund payment type for the same amount as the item to be refunded.
Click Save.
Tips that were marked Tip Paid Out cannot be marked "Deduct from Worker".
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