If I select the 'Validate Pay' option for a shift or a zero pay run, will the shift details still be available on the invoice when I select that shift for invoicing?

Yes, if you select the 'Validate Pay' option for a shift or a zero pay run, the shift details will still be available on the invoice when you choose that shift for invoicing. However, if the shift is not needed for the invoice, you can avoid including its details. Additionally, you have the option to delete the docket by clicking the trash bin symbol at the start of each row in the client’s expanded shift list in the 'Submit Docket' section. This allows you to remove shifts from this stage of the invoice run if there are errors in the shift details or if the shift should not be included in the current invoice.