Video: https://vimeo.com/683524712/af22bac250
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Click into the ‘Invoice Processing Date’ field and update the date to a date later than the date shown. This date should be the week ending date for shifts to be included in the invoice run, and is usually the same week ending date as that used in the corresponding pay run.
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Then click on ‘Submit Dockets’ to complete the first step of the invoice run.
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Next Steps :
2. Invoice Run - Submit Dockets
3.