FAQ
Revision as of 06:17, 22 January 2018 by Pinvoicer (talk | contribs) (→Use the Active Pay Code Report to see all active pay codes in PinvoiceR (excludes permanent staff pay codes))
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 that I am yet to process?
- 4 How do I scedule rate changes?
- 5 How do I see all active pay codes in PinvoiceR (excludes permanent staff pay codes) )
- 6 View all Active Employees Report
