1. Go to Payment > Bonus or Commission > Add/Modify and change the amount to zero and click Save as below:
2. Then Payment > Bonus or Commission > Process Pay and process the amended record.
Delete Bonus/Commission Print
Modified on: Fri, 24 Mar, 2017 at 12:10 PM
Did you find it helpful? Yes No
Send feedbackSorry we couldn't be helpful. Help us improve this article with your feedback.