This is the page where you can view the invoice payroll status. The notes and payroll notes are active fields that may be updated at any time. If the invoice is tied to a unit, the unit will automatically get the payroll notes updated to match the main invoice. In order for the invoice to be oked for payroll, it must have all paperwork, all trade-in paperwork, and all monies. The payroll status must also be set to "Oked".

« Back . [contact Adilas support - email form]