Hi all

 

Going through the steps to create a Payroll invoice - I :

.         created the invoice; and

.         Set the status to approved.

 

However, when I check the Invoice Overview, I notice that the deductions are
not subtracted from the Total Earnings - i.e. payroll simply added all the
invoice items.  How do I configure items to be subtracted.

 

Thanks

 

Gavin

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