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How to fix a commission on a refund?
HI! I recently issued a refund to a client but it didn't change the commission for the therapist and it still reflects it in the therapist's reports. It's now making issues with my payroll. Is there a way to void the charge instead so that the commission doesn't show up in the therapist's commission total? Or is there anything to remedy this? Thank you in advance!
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Welcome back to the Community, @christiema -
I am going to work with our Payroll team to get a better idea on this one, especially since it has caused some other issues with your payroll too.
Once I hear back from them, I will send you their recommendations.
Keep an eye out for my reply!
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Thank you for your response! It's nice when the reports can match payroll, etc as I use reports often as I'm sure other businesses do. Please keep me informed and thank you!
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Appreciate your patience with this one, @christiema.
I am going to recommend contacting our Payroll team directly, so they get dig into this.
1-855-700-6000
Also, they would be able to guide you for the best next steps to get your commissions corrected too.
Thank you!
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