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?]]==== | ||
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| + | ====[[Credit Notes| How do I raise a Credit Note?]]==== | ||
====[[Scheduling Rate Changes |How do I schedule rate changes?]]==== | ====[[Scheduling Rate Changes |How do I schedule rate changes?]]==== | ||
Revision as of 04:57, 23 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 raise a Credit Note?
- 4 How do I schedule rate changes?
- 5 How do I see all active pay codes in PinvoiceR (excludes permanent staff pay codes)
- 6 How do I see all active employees?
- 7 How do I see what timesheets that I am yet to process?
- 8 I need to show each day worked on an invoice - how do I change the hours entry from Weekly to Daily
