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Delete Payment Field into the Application For Employment

Delete Payment Field into the Application For Employment and eSign it in minutes

Aug 6th, 2022

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How to Delete Payment Field into the Application For Employment

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hey its matt from practice perfect welcome back to the Accelerated Learning Center today Im going to show you how to uh nuh Playa payment lets get started step one sometimes mistakes are made and payments are entered incorrectly in such cases it may be necessary to unapplied payment an applying a payment will first remove the payment from a specific treatment line and then if you wish remove it from the patients financial record altogether however it is not the same as doing a refund and you dont necessarily need to unapplied payment if youve made a simple error in something like the payment method or the description those can be edited pretty easily now begin by selecting a patient and then go to either their activities by services or activities by invoices page for the sake of this video well be looking at the activities by invoices page step to this screen provides you with a comprehensive list of every single invoice that was ever produced for this patient if the patient has

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Got questions?

Below are some common questions from our customers that may provide you with the answer you're looking for. If you can't find an answer to your question, please don't hesitate to reach out to us.

How do I delete a pay element from an employee in Sage payroll?

On the Company navigation bar, click Pay Elements. Click the required pay element tab then select the required pay element. Click Delete then click Yes then click OK.

How do I delete a Payroll in Sage Payroll?

On the Employee List, select the first employee you want to delete. Hold the Ctrl key down and select the remaining employees you want to delete. Right-click any highlighted employee, then click Delete Employee then click Yes.

How do I remove a company from my Sage Payroll list?

Ensure you arent logged in to the company you want to delete. Whilst logged in, click File, click Delete Company then if prompted enter your password. Select the company you want to delete, click Delete Company then click Yes. Click OK then click Cancel.

How do you add a pay element in Sage Payroll?

Add a pay element to an employee record Double-click the relevant employee, then click the Employment tab. Click Pay Elements, then click the Payments tab. On the drop-down list, click the required payment and click OK. If required, enter the relevant hours and rate and click Save. Click Save, then click Close.

How do I remove a payment from payroll in Sage 50?

You can set up the payments you need to use, edit them or delete them in Payroll. You cant delete payments in Payroll. If you dont want to use a payment in the current pay run, you can remove it when youre processing an employees pay details. To do this, simply click the delete button next to the relevant payment.

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