Difference between revisions of "FAQ"
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| + | ==Moving to, or away from, PinvoiceR== | ||
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| + | ====[[PinvoiceR migration]]==== | ||
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==Pay== | ==Pay== | ||
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====[[Credit Notes| How do I raise a Credit Note?]]==== | ====[[Credit Notes| How do I raise a Credit Note?]]==== | ||
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| + | ==2-Step Authentication== | ||
| + | ====[[2-Step Authentication|How to set up 2-Step Authentication]]==== | ||
Latest revision as of 04:04, 7 September 2020
Contents
- 1 Moving to, or away from, PinvoiceR
- 2 Pay
- 2.1 An Overview of the Pay, Invoice & Report Process
- 2.2 How do I schedule rate changes?
- 2.3 How do I see all active pay codes in PinvoiceR (excludes permanent staff pay codes)
- 2.4 How do I see all active employees?
- 2.5 How do I see what timesheets that I am yet to process?
- 2.6 How would I best manage Workcover Payments in PinvoiceR?
- 2.7 I need to show each day worked on an invoice - how do I change the hours entry from Weekly to Daily
- 3 Adjustments
- 4 2-Step Authentication
