Overview of Pay, Invoice & Report Process

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Revision as of 23:18, 6 January 2018 by Pinvoicer (talk | contribs)
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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

Add Pay

Process Batch

Download Bank File

Email Payslips

Current Invoices

Add Invoice

Send Invoices

Export Pay Journals

Export Invoices

Sales Reports