Payhist Edit Payroll Record Paid Thru Paid Date Agent ID Extension First Name Last Name Team Hourly rate Time Worked spif Extra Discount Payment Due Amount Paid Amount Pending Received Payment Status * Completed Partial Payment Pending Discounted Payment for 2 Paid To Partner SPH Calls Sales Note The Payment sent Transaction will be set to 0 and the pending amount registered to be processed next payment cycle CHANGE
