How to have Pay Levels on Invoices

Instructions: Enabling Pay Level Display on Invoices

Step 1: Accessing Client Card
1. Log in to your Entire OnHire System.
2. Navigate to the "Clients" tab and click to access the list of clients.

Step 2: Selecting the Client
3. Click on the specific client's name to access their client card.

Step 3: Updating Invoice Settings
4. Within the client card, locate the "Invoice" tab.

Step 4: Enabling Display
5. Check the checkbox next to “Show Pay Level and Qualification” in Invoice.
6. Save your changes by selecting "Confirm Invoice Changes" at the bottom of the page.

Step 5: Replicating for Other Clients (If Needed)
7. If you wish to enable pay level display for other clients, repeat steps 2-4 for each client.
8. Remember to save changes after updating the settings for each client.

Step 6: Reach Out for Assistance
In case of difficulties or questions regarding specific options in your invoicing software, do not hesitate to reach out to our support team.