FAQ
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Contents
- 1 Pay
- 2 Adjustments
- 2.1 How do I make Adjustments to a pay and to an invoice?
- 2.2 How do I raise a Credit Note?
- 2.3 How do I see all active pay codes in PinvoiceR (excludes permanent staff pay codes)
- 2.4 How do I see all active employees?
- 2.5 How do I see what timesheets that I am yet to process?
- 2.6 I need to show each day worked on an invoice - how do I change the hours entry from Weekly to Daily
