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How do I account for a payment made to my a/c in error by a client?
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Hey, For this payslip… https://accounts-app.bullethq.com/wages/view.page?id=19885 I’m trying to mark it as paid on this screen: https://accounts-app.bullethq.com/employeePayments/add.page?wageId=19885&returnUrl=/wages/index.page I already marked the employee as terminated in Bullet. It warned me that to be sure to have all the employee’s wages "entered" before terminating them, but I didn’t understand that that also included marking their payslip as paid. Is there any way for me to mark this payslip as paid?
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