Difference between revisions of "FAQ"
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====[[Overview of Pay, Invoice & Report Process| An Overview of the Pay, Invoice & Report Process]]==== | ====[[Overview of Pay, Invoice & Report Process| An Overview of the Pay, Invoice & Report Process]]==== | ||
| − | ====How do I make | + | ====[[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 I am yet to process - [[Orders#Filtering_Orders]]?==== | ||
Revision as of 06:15, 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
