Difference between revisions of "FAQ"
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====[[Adjustments| How do I make Adjustments to a pay and to an invoice?]]==== | ====[[Adjustments| How do I make Adjustments to a pay and to an invoice?]]==== | ||
| − | ====How do I see what timesheets I am yet to process | + | ====[[Orders#Filtering_Orders| How do I see what timesheets that I am yet to process]]?==== |
====Understanding [[Scheduling Rate Changes]]==== | ====Understanding [[Scheduling Rate Changes]]==== | ||
====Use the [[Active Pay Code Report]] to see all active pay codes in PinvoiceR (excludes permanent staff pay codes)==== | ====Use the [[Active Pay Code Report]] to see all active pay codes in PinvoiceR (excludes permanent staff pay codes)==== | ||
====View all [[Active Employees Report]]==== | ====View all [[Active Employees Report]]==== | ||
Revision as of 06:16, 22 January 2018
Contents
- 1 An Overview of the Pay, Invoice & Report Process
- 2 How do I make Adjustments to a pay and to an invoice?
- 3 How do I see what timesheets that I am yet to process?
- 4 Understanding Scheduling Rate Changes
- 5 Use the Active Pay Code Report to see all active pay codes in PinvoiceR (excludes permanent staff pay codes)
- 6 View all Active Employees Report
