Salary Slip submitted but needs to be re-processed

1

Hi,
I have seen that during the Process Payroll we have the following steps

  • Create Salary
  • Submit Salary
  • Bank Entry

No my question is if i process 100+ employees and after submitting the HR finds one error either in one or more Slips…
How to cancel all Slips instead of opening one by one and doing Cancel …
I think a Tool for canceling this should be available where HR selects either all for the current Month or selected Month or the ones he needs to correct.

2

Yes. This has been proposed although I can’t find the link to the discussion (or maybe it’s a github issue). I support it as it makes for a good user experience. Please check if anybody has raised this on github if not please open the issue here