Negative Net payment on Payslip
I have the following scenario:
The EE was paid full for previous month. Now client wants to process their termination in current month. Term date being in last month. The EE also has some unpaid leave which needs to be processed in current month.
This will cause a negative net payment. ( As claims) But the system doesn't produce a payslip because of the negative payment.
How do I get the system to produce the payslip showing negative Net pay?