This guide explains how to update the salary or billing details for a specific request, whether for an individual shift or multiple shifts within the request.
Steps to Edit the Salary
-
Login
Log in to your account to access the platform. -
Access the Request
Navigate to the request for which you want to update the salary. -
Update Salary Based on Your Needs
3.1 Update a Single Shift
- Locate the shift you want to update within the request.
- Click on the three dots on the right side of the shift row.
- Select the Finance tab.
- Update the Salary or Billing Overwrite field.
- Note: This option is fixed only, meaning the amount entered will be the exact amount paid or billed.
- Save your changes.
3.2 Update Multiple Shifts
- On the left side of the shift list, check the boxes for the shifts you want to update.
- Open the bulk menu and select Finance.
- Choose whether to update Pay or Billing, then enter the amount you want to pay or charge for the selected shifts.
- Save your changes.
-
Apply the Changes
Once you've made the updates, click Apply to confirm and save the new salary or billing information.
Additional Tips
- Ensure you have selected the correct shifts to avoid unintended changes.
- Use the bulk update feature for efficiency when managing multiple shifts with the same salary or billing adjustment.
If you have further questions or encounter any issues, don’t hesitate to contact support for assistance.
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