Fixing Invoice and Payroll Generation Errors

Fixing Invoice and Payroll Generation Errors   When generating invoices from verified timesheets you may get some errors. These will be listed above the completed invoices and will look similar below. The information relating to each requirement that has caused an error will be shown in this list. The starting point is to look at the Rate Type – these will be one of two choices, Charge or Pay. Charge errors relate to the Customer

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