Difference between revisions of "FAQ"
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| − | + | ==Pay== | |
====[[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]]==== | ||
| + | ====[[Scheduling Rate Changes |How do I schedule rate changes?]]==== | ||
| + | ==Adjustments== | ||
====[[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?]]==== | ||
====[[Credit Notes| How do I raise a Credit Note?]]==== | ====[[Credit Notes| How do I raise a Credit Note?]]==== | ||
| − | + | ||
====[[Active Pay Code Report | How do I see all active pay codes in PinvoiceR (excludes permanent staff pay codes) ]] ==== | ====[[Active Pay Code Report | How do I see all active pay codes in PinvoiceR (excludes permanent staff pay codes) ]] ==== | ||
Revision as of 06:21, 23 January 2018
Contents
- 1 Pay
- 2 Adjustments
- 2.1 How do I make Adjustments to a pay and to an invoice?
- 2.2 How do I raise a Credit Note?
- 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 I need to show each day worked on an invoice - how do I change the hours entry from Weekly to Daily
