You can revert bills in your customer area.
To do this, follow the instructions below:
Please note that a comment is required to send the cancellation request.
You will then receive the following confirmation that you have sent the request.
Once the request has been reviewed by us, you will receive a further confirmation by email that your request has been processed.
Please note that the processing on our part can take a few working days.
The wage contributions of the cancelled wage will be credited to you again. You can then view them in your customer area under the heading " Payments ".
! Please keep in mind that in case of an hourly wage contract the correct number of hours has to be entered again after the cancellation.
In case of a monthly wage contract you can contact us if another monthly wage should be generated and entered by us.
Payment to the employee:
- If quitt has paid the net wage to the employee, the overpaid amount will be deducted from the next wage payment.
- If you have paid the salary yourself (directly), you can reclaim the overpaid amount from your employee or deduct the overpaid amount from the next salary payment.