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Go to Drop Down and Select “Member Compensate” then Update Status
Then The shift status changes to “Member Compensate “ and an example of the shift log is shown below
Finance View
We are referring to methods outlined within this article Validating Pay or Invoice Only
Within Confirming Shifts
Select the Member’s Name
The shift will appear there even though it is not in the front end - You can see it is Member Compensate as the status and the allocation notes are in red!
Now you need to update the time in the middle to want the member needs to be paid for
Then add “Adjustment” in the Invoice the Full Shift as Allowance section of the difference of what the client is being charged - due to late cancellation
Click Refresh
Select the shift which will state “Invoice Only”
Then it has been greyed out
The Click Validate and Save PAY/INVOICE Both
