Difference between revisions of "FAQ"
Jump to navigation
Jump to search
Line 7: | Line 7: | ||
====[[Active Employees Report| How do I see all active employees?]]==== | ====[[Active Employees Report| How do I see all active employees?]]==== | ||
====[[Orders#Filtering_Orders| How do I see what timesheets that I am yet to process]]?==== | ====[[Orders#Filtering_Orders| How do I see what timesheets that I am yet to process]]?==== | ||
+ | ====[[Workcover| How would I best manage Workcover Payments in PinvoiceR?]]==== | ||
==== [[Hours_Entry_Format| I need to show each day worked on an invoice - how do I change the hours entry from Weekly to Daily]] ==== | ==== [[Hours_Entry_Format| I need to show each day worked on an invoice - how do I change the hours entry from Weekly to Daily]] ==== |
Revision as of 03:34, 11 July 2018
Contents
- 1 Pay
- 1.1 An Overview of the Pay, Invoice & Report Process
- 1.2 How do I schedule rate changes?
- 1.3 How do I see all active pay codes in PinvoiceR (excludes permanent staff pay codes)
- 1.4 How do I see all active employees?
- 1.5 How do I see what timesheets that I am yet to process?
- 1.6 How would I best manage Workcover Payments in PinvoiceR?
- 1.7 I need to show each day worked on an invoice - how do I change the hours entry from Weekly to Daily
- 2 Adjustments