Difference between revisions of "FAQ"
Jump to navigation
Jump to search
| Line 1: | Line 1: | ||
| − | ==[[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]]==== |
====[[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?]]==== | ||
Revision as of 06:20, 22 January 2018
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 schedule rate changes?
- 4 How do I see all active pay codes in PinvoiceR (excludes permanent staff pay codes)
- 5 How do I see all active employees?
- 6 How do I see what timesheets that I am yet to process?
