Invoicing and payroll
Guides relating to invoicing and payroll.
By Emma1 author8 articles
Add travel time to payrollIn this article, we explain how to add travel time to payroll and add a travel rate sheet to a staff contract.
Run invoice report to send by emailIn this article, we explain how to run the invoice report and send it to an email address.
Mileage not calculated after invoicingIn this article, we explain why mileage may not calculate after invoicing and how to fix it.
Invoice and payroll PDF messagingIn this article, we explain why you may not receive invoice or payroll PDF emails and how the send separately option works.
Change staff payroll templatesIn this article, we explain how to change the payroll report and payroll export templates for a staff member.
Fix incorrect pay ratesIn this article, we explain how to override a pay rate sheet on a client order to correct an incorrect pay rate.
Change payment term details on an invoiceIn this article, we explain how to update the payment terms text that appears on invoices.
Auto-verify cancelled timesheetsIn this article, we explain how to automatically verify cancelled timesheets for payroll and invoicing.