Sirf owner / admin. Close karne se baaki raqam ki koi entry nahi banti; cash ki receipt / hisaab alag rakho. Note me 'Manual close by admin' judta hai. Close ke baad wapas 'deducting' nahi kar sakte. Galat advance (amount galat) ko edit karne ka option nahi hai: pending ho to Reject karke naya banao, approved ho to Close karke sahi amount ka naya advance banao. Delete ka button nahi hai.
Staff ne advance cash me lauta diya to band kaise kare?
Team → Payroll → Advances → "deducting" filter → us staff ki row par "Close" → "Close this advance manually (mark as settled)?" OK. Status 'closed' ho jaata hai aur agle mahine se salary se kist nahi kategi.
Where in ORALZY: Team → Payroll → Advances
Quick steps
- Team → Payroll → Advances kholo
- "deducting" filter chuno
- Row par "Close" dabao
- Confirm me OK dabao