FAQ
Jump to navigation
Jump to search
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
