Invoice Per Timesheet – V4.4.0 – Webroster Resource Centre

Invoice per Timesheet The nursing agency industry in particular invoices on a per timesheet (per shift) basis. This means that for each and every Timesheet raised then an Invoice will be produced. Setup/Finance – You can change the default setting for all Customers to have invoices generated by time sheet by choosing the new Per Timesheet option in the Setup / Finance / Global Invoice/Credit Note Settings. This will ensure that the default for all

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please contact your Webroster account manager or our customer support if you require further assistance .