An appointment was processed incorrectly and the front desk refunded the charge. A new appointment was created and the charge was processed correctly. Upon doing payroll, I discovered that the therapist is receiving a commission for the deleted/refunded appointment.
Is there a fix ? Can we be processing this kind of situation differently?
I'm currently forced to manually input the amounts to process payroll.
Hey @ptownmassage,
Thanks for reaching out to the Community.
The system is working as intended: I understand this can be time-consuming, but when you refund a transaction for any reason, the earned commission remains unchanged. You will need to manually adjust commission amounts for refunded sales.
You can learn more here.
I recommend sharing this suggestion in our Ideate Room. Our Product Team monitors this forum and continually improves our products based on feedback like this.
The system is working as intended? What system? The code writers have taken this issue into consideration?
There is no sale. How can there be a commission? The sale is zero and the commission is zero and yet both are being attributed to net sales and commissions. It's a serious flaw.
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