Difference between revisions of "Overview of Pay, Invoice & Report Process"
Jump to navigation
Jump to search
Line 1: | Line 1: | ||
− | {| class="wikitable" | + | {| class="wikitable" align="center" |
! colspan="2" style="text-align: center; font-weight: bold;" | Pay & Invoice Prerequisites | ! colspan="2" style="text-align: center; font-weight: bold;" | Pay & Invoice Prerequisites | ||
|- | |- |
Revision as of 05:14, 20 December 2017
Pay & Invoice Prerequisites | |
---|---|
+ Add Employee | + Add Client |
- Manage Deductions | + Add Location |
+ Assign to Division | |
+ Add Pay Code |