Tab - Invoices

 

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 details about invoicing will be presented in the Accounting section.

 

•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 means this item has been invoiced.

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