Unverified Timesheets Unverified Timesheets are timesheets that have not been approved (verified) for invoice and payroll. Timesheets need to be verified for them to be made available for invoicing and payroll accordingly. Go to Global and go to the Unverified Timesheets section to show Read More …
Tag: Finance
Rounding Discrepancies
Information Sheet Rounding Discrepancies There can appear to be a discrepancy, caused by rounding differences, between the final invoice total and the sum of all the invoice entries from the invoice printout. Consider a product with a charge rate of Read More …
Reset (reseed) the ID numbering for Invoice, Credit Note, Payroll and Proforma.
Information Sheet ID number resetting It is now possible to reset (reseed) the ID numbering for Invoice, Credit Note, Payroll and Proforma. This may be required for example if a visit has been missed of an invoice and needs to Read More …
Configuring VAT
Information Sheet Configuring VAT There are three areas of Webroster setup that need to be addressed when adding or changing VAT amounts. Note: Any invoices generated after changing the VAT rate will use this new rate when generated, irrespective of Read More …