Difference between revisions of "Overview of Pay, Invoice & Report Process"
Jump to navigation
Jump to search
| Line 22: | Line 22: | ||
|} | |} | ||
| − | == | + | ==Add Pay== |
| + | |||
| + | |||
| + | ==Process Batch== | ||
| + | |||
| + | ==Download Bank File== | ||
| + | |||
| + | ==Email Payslips== | ||
| + | |||
| + | ==Current Invoices== | ||
| + | |||
| + | ==Add Invoice== | ||
| + | |||
| + | ==Send Invoices== | ||
| + | |||
| + | ==Export Pay Journals== | ||
| + | |||
| + | ==Export Invoices== | ||
| + | |||
| + | ==Sales Reports== | ||
Revision as of 23:18, 6 January 2018
Contents
About
The following is an overview of the Pay, Invoice and Report process in PinvoiceR and is designed to give a high level view of the steps involved.
Before you start
These are the prerequisites for Employees and Clients that are needed prior to commencing a pay run.
| Pay & Invoice Prerequisites | |
|---|---|
| + Add an Employee | + Add a Client |
| - Manage Employee Deductions | + Add a Client Location |
| + Assign to Division | |
| + Add Pay Code | |
