Difference between revisions of "FAQ"
Jump to navigation
Jump to search
| Line 14: | Line 14: | ||
====[[Credit Notes| How do I raise a Credit Note?]]==== | ====[[Credit Notes| How do I raise a Credit Note?]]==== | ||
| + | |||
| + | |||
| + | ==2-Step Authentication== | ||
Revision as of 05:54, 5 November 2019
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
- 3 2-Step Authentication
