All activity regarding each staff member will be logged. Using this feature you can view all financial activity for the selected staff member including commission and salary.
All account activity, specific to the selected staff member, is shown in this page.
Tap the Eye Icon to view a specific piece of activity (e.g. a transaction).
This will launch a pop-up window displaying the account details of the chosen transaction.
Tapping the Print Preview Icon will launch a window enabling you to print the details of this activity, or send them as a PDF file via email.
Pay In / Out
This button is used to settle outstanding amounts, allowing you to pay, or take payment from, a selected staff member.
After tapping the button, a pop-up window will appear, enabling you to input a monetary value to pay to, or receive payment from, the staff member, select an account from which the amount will be added to or taken from, input a performed time and date, and an ability to attach a note to the payment, detailing any relevant information.
Tap the Print Preview Icon in the main account activity page to, similarly, print all account activity for the selected staff member, or email list as a PDF file.