Difference between revisions of "Overview of Pay, Invoice & Report Process"
Jump to navigation
Jump to search
| Line 38: | Line 38: | ||
| colspan="3" style="text-align: center; font-weight: bold;" | Current [[Invoices]] | | colspan="3" style="text-align: center; font-weight: bold;" | Current [[Invoices]] | ||
|- | |- | ||
| − | | colspan="3" style="text-align: center; font-weight: bold;" | [[Add Invoice]] | + | | colspan="3" style="text-align: center; font-weight: bold;" | [[Add Invoice |test]] |
|- | |- | ||
| colspan="3" style="text-align: center; font-weight: bold;" | Send Invoices | | colspan="3" style="text-align: center; font-weight: bold;" | Send Invoices | ||
Revision as of 06:11, 22 January 2018
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 Divisions | |
| + Add Pay Codes | |
Pay & Invoice Processing
| Pay & Invoice Processing | ||
|---|---|---|
| Add Pay
You can add a pay in a number of ways - see Orders, Hours Import, | ||
| Process Batch | ||
| Download Bank File | ||
| Send Payslips | ||
| Current Invoices | ||
| test | ||
| Send Invoices | ||
| Export Pay Journals | ||
| Export Invoices | ||
| Sales Report |
