HI! I recently issued a refund to a client but it didn't change the commission for the therapist and it still reflects it in the therapist's reports. It's now making issues with my payroll. Is there a way to void the charge instead so that the commission doesn't show up in the therapist's commission total? Or is there anything to remedy this? Thank you in advance!
Welcome back to the Community, @christiema -
I am going to work with our Payroll team to get a better idea on this one, especially since it has caused some other issues with your payroll too.
Once I hear back from them, I will send you their recommendations.
Keep an eye out for my reply!
Thank you for your response! It's nice when the reports can match payroll, etc as I use reports often as I'm sure other businesses do. Please keep me informed and thank you!
Appreciate your patience with this one, @christiema.
I am going to recommend contacting our Payroll team directly, so they get dig into this.
1-855-700-6000
Also, they would be able to guide you for the best next steps to get your commissions corrected too.
Thank you!
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