the airline has refunded us the money since they are cancelled due to covid 19. So how i shud process "over-claim" in HReasily? How to include the Deduction in payslip? [Submitted by: How Pui Ngoh, Singapore]
First off, glad that the team managed to get a refund on related flight tickets :).
To address over-claims, you may create a new deduction pay item(s) to be added in the upcoming payroll. Learn how to create a custom pay item