Amending Invoices

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Amending Invoices

  • PayROL is a capturing system, not an end destination Accounting system like MYOB or Xero for example, making changes within Pay ROL to invoices will mean that the data in each system will not match/ marry up
  • Once an invoice has been sent it CANNOT be changed
  • If there is a need to make an amendment then a credit note must be raised
  • Once a credit note has been raised the next step is to create a new invoice by using the add pay function adding each row that you require on the new invoice and then select charge and do not pay employee and approve as normal

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