Deleting Incorrect Salary Accruals

If an order’s price or cost was changed after salary accrual, the employee’s payment amount won’t update automatically.

How to correct an accrual?

1. Open report
   • Go to Reports > Salary
   • Select employee with incorrect accrual

2. Delete incorrect accrual
   • Find problematic order/sale → open accrual card
   • Click Delete

3. Fix data in order

   • Open order → set status to In Progress (or previous non-accrual status)
   • Edit service/product price/cost

4. Rerun accrual

   • Set status that triggers salary calculation (e.g., Closed)
   • System will recalculate payment with corrected data

Important!

Access rights - Deleting accruals and changing statuses requires administrator privileges

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You might be interested in:

• Salary
• Working with multiple executors in the order
• Hiding cost price from employees