The "Invoices” tab allows the consultation of the items to be billed and items charged in connection with the job offer. It is possible to add or edit the items. In the basic configuration, PRIM automatically inserts the code of "Job offer invoicing" as soon as a candidate is hired.

 

 

The invoice details will be presented in the unit "Accounting".

 

•To change the rate, select the amount displayed, enter the new amount and click on (Save).

•If an invoice number is displayed in the column "Invoice no.," it is that this element has been charged.

•You can click on the icon (Open file) in the column "Invoice No." to view the invoice.