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      How to include Delivery Location Name on Payslips

      Adding Delivery Location to Employee Payslips: A Step-by-Step Guide

      Instructions:

      Step 1: Accessing Client Card

      1. Log in to your Entire OnHire System.
      2. Click on the "Clients" tab to access your list of clients.

      Step 2: Selecting the Client

      1. Click on the client's name to access their client card.

      Step 3: Updating Invoice Settings

      1. Within the client card, find the "Invoice" tab.

      Step 4: Enabling Pay Level Display

      1. Select the checkbox next to “Show Delivery Location in Payslip”.
      2. Save your changes by selecting “Confirm Finance Changes” at the bottom of the page.

      Step 5: Replicating for Other Clients (If Needed)

      • If you want to enable pay level display for other clients, repeat steps 2-4 for each client.
      • Remember to save your changes after updating the settings for each client.

      Step 6: Reach Out for Assistance

      If you encounter any difficulties during this process or have questions about specific options in your invoicing software, don't hesitate to reach out to the support team.