The invoice print in Time Entry is where you print the invoices to be sent out. See an example of an invoice below:
If corrections need to be made, for example to the Rate:
•Correct the rate in the Pay Code Maintenance
•Go back into Time Entry and reselect the JobNo for the employee - even if it's the same (this triggers the system to look at the Pay Code Maintenance for changes).
•Go to Assign Invoice #s to create a new Invoice with the updated information.