Hello
I would like to suggest being able to edit processed payslips/transactions after the payroll had been processed.
I have found that if errors are made eg. adding the wrong date, the only way to fix it is to delete and start again. By going into the payroll transcation - it would be helpful to have a 'edit' function to change date errors. The payroll week dates would need to be added and the payment date is only there at the moment.
I have frequently entered the wrong week to and from date. It would be easier and quicker to be able to go and edit it.
It would be handy to be able to change the payment method as well, as we use both cash and electronic payments (cheque account), and sometimes the payslips are entered using the wrong payment method. Which means deleting and starting again. If there was a box saying which account you were using on the entering payslips page so I knew which account the payments was being paid from, that would be helpful.
Thanks for your consideration.
