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]]==== | ||
====[[Scheduling Rate Changes |How do I schedule rate changes?]]==== | ====[[Scheduling Rate Changes |How do I schedule rate changes?]]==== | ||
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====[[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) ]] ==== | ||
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==== [[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]] ==== | ||
| + | ==Adjustments== | ||
| + | ====[[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?]]==== | ||
Revision as of 06:21, 23 January 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 I need to show each day worked on an invoice - how do I change the hours entry from Weekly to Daily
- 2 Adjustments
