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The attached documents would be merged into the main invoices PDF file.
Example:
Page 1 = Invoice Page
Page 2 – X = Merged Documents depending on the “Attachment Format” setting
See the “Invoice Attachment Consolidation” help file in the Reminders module Invoice Attachment Consolidation for more information
or ask the support team.
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Double clicking on records in the Invoice Reprint tab now automatically views the invoice
Misc:
Ability to export Essential Staff Care MEC plans from the file menu
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Ability to export PEO Data from file menu. This is an alternative to exporting via the Report Module.
Personnel Module:
Electronically order Background checks from the software
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