This screen is where all Invoices are entered and/or imported. If you will be doing shift work, this is were Payouts will be completed as well. Follow the Instructions to Add an Invoice, Import an Invoice or complete a Payout from Shift Paperwork .
To complete a Payout, click on one of the Payouts. The Payouts in the grid have a 'True' in the 'Paid via Payout' column
You can double click on the Payout Invoice in the Grid or you can click on Edit in the Invoice Navigation Bar. Follow the instructions in the Complete a Payout how-to.
in the Invoice Navigation Bar. Follow the instructions in the