5.6 Unpay Employees
Select Unpay Employees from the Process menu to call up
a series of Confirm Deletion dialog windows.
The purpose of the Unpay Employees command is to withdraw the record of
payment on transactions, usually in the case of an error, so that each might
be edited and then re-paid.
Once the menu item has been selected, a series of Confirm Deletion dialogs
will appear, asking if you wish to cancel all paycheck deductions, and if you
wish to cancel each cheque and bank transfer in turn. Confirm that you want a
specific item deleted by clicking on the 'Delete' button. Deny that the item
is to be deleted by clicking on the 'Cancel' button.