Invoice (CIS Only)

To install this report:

1. On the ‘Reports’ menu, select ‘Library Selection’.

2. Select ‘Payslips’ and highlight ‘Invoice (CIS Only)’.

3. Choose ‘Select’ then ‘OK’.

To print the report:

1. On the ‘Reports’ menu, select ‘Print Remittances’.

2. If prompted, make sure you select Invoice (CIS Only) from the list.

3. Select ‘Print’ to send the report directly to the printer, or ‘Preview’ to view it on screen first.