Difference between revisions of "FAQ"
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| − | ==== | + | ====[[Overview of Pay, Invoice & Report Process| An Overview of the Pay, Invoice & Report Process]]==== |
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====How do I make [[Adjustments]] to a pay and to an invoice?==== | ====How do I make [[Adjustments]] to a pay and to an invoice?==== | ||
Revision as of 06:14, 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 I am yet to process - Orders#Filtering_Orders?
- 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
