This guide will assist you in the deletion of your loan / cash settlement.
Objective: To delete extra payment / cash settlement errors made by HRs / Payroll Person-in-Charge.
To delete / cancel a loan settlement, click on Human Resource > Loan.
Identify the employee that you would like to delete / cancel the cash settlement for and click on the + icon to breakdown the details of the loan.
Click on the Eraser icon to cancel / delete the loan.
A confirmation message will appear, click Yes to confirm the cancellation of the cash settlement.
END OF GUIDE
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