[Version 3.0] How To Remove Staff From Payment Voucher (Exclude Payment Voucher)

How to Remove Staff in Payment Vouchers

• To remove staff from the Payment Voucher, HR/Admin can refer to the following steps:

Step 1: Click Payment
Step 2: Click Payment Voucher
Step 3: Click the pencil icon on the desired Payment Voucher with Preparing status

Step 4: Click the pencil icon on the desired staff name

Step 5: Turn off the Calculate into this Payment Voucher button
Step 6: Click Save Changes

Updated on: 17/03/2025