Exclude invoices from commission-based pay calculationsLast updated on 03/14/2023
You can exclude invoices from payroll calculations. For example, if you create an adjustment invoice for a refund on a completed job, you can exclude it from the bonus pay calculations for the technicians who worked the job.
Exclude an invoice from commission-based pay calculations
To exclude an invoice from payroll calculations:
Go to the navigation bar and click Search
.Click the Search dropdown and select Invoice.
Use the filters to search for the invoice you want to edit, then click Search
.Click the invoice number for the invoice you want to exclude.
The invoice opens.
Click Update invoice details.
Next to Payroll, select Exclude this invoice from bonus and commission calculations.
Click Save.
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Important note: Some features may not be currently included in your account and additional configuration may be required. Please contact technical support for details.
Disclaimer: Information provided in this article is for informational purposes only and it should not be construed to be legal advice. Information provided in this article may also not constitute the most up-to-date legal or other information. You should not act or refrain from acting on the basis of any information in this article to meet any compliance requirements without seeking independent legal or other professional advice.