8.7 Unpay Employee

For the Employee menu to be visible, the Edit Employee dialog or the New Employee dialog must be open. Select Employee from the Payroll menu to call up the Employee window. Select New from the File menu or type in the keyboad command equivalent, <cmd-N>, to call up the New Employee dialog. Alternately, double-click on an employee information line in the Employee window to call up the Edit Employee dialog.

Select Unpay from the Employee menu to call up the Unpay Confirmation dialog.


(Unpay Confirm Image)
Figure 8.7.1 -- Unpay Confirmation Dialog


Click 'Delete' to remove the transaction record, or 'Cancel' to abort.