WorkRecords e-Support

How to Present Invoices through WorkRecords 4

• Present Invoices
• *Presenting Invoices in WorkRecords
• *Invoicing for a Credit / Charge Adjustment
• ARCHIVED - Presenting Invoices in WorkRecords

Managing Invoice Recipients 3

• FAQ - Why am I receiving multiple copies of an invoice?
• FAQ - Who can receive presented Invoices via email at the Labor Buyer?
• FAQ - How do I email or forward an Invoice to someone after it has been presented in WorkRecords?

How to Add PO Numbers to Invoices 1

• Adding a PO # to a Weekly Invoice

Troubleshooting Invoices 3

• FAQ - Why are invoice totals from the WorkRecords presented Invoice slightly different from WorkRecords Views totals?
• FAQ – What to Do When No TimeCards Appear After Clicking a Customer Name in Invoicing Area
• FAQ - What steps should I take to reconcile an invoice from my back office to the WorkRecords invoice

FAQs on Invoicing 3

• FAQ - Why are invoices by department no longer necessary?
• FAQ - Why does WorkRecords say "search presented invoice" instead of "invoice"?
• FAQ - Why does WorkRecords stress the importance of an invoice being presented in WorkRecords