How can admin view the payments done against the billed invoices from the Invoices in greytHR PRO?

The Invoices in greytHR PRO is a centralized platform tailored for Payroll Service Provider (PSP) admins to handle all their invoicing and payment requirements efficiently in one place.

The Payment section available in the Invoices provides admins access to view the payments made against the billed invoices.

To view the payments done against the billed invoices, the admin must perform the following actions:

1. From the greytHR Pro account, navigate to Clients > Invoices. The Invoices page opens.

2. Click the Consolidated tab. The page displays the balance due with the details on the tax invoice.

3. Click the Payment tab. The payment details page appears.

4. Under Lists, from the Search payments search box you can search for the required payment done.

5. Click the Calendar icon next to the Search payments search box to select the month for which you want to view the payment details.

Click here to subscribe to our help videos

Related Links:

Video- To watch the video on greytHR Admin portal, click here

FAQs- To read more FAQs about greytHR Pro, click here.

Documentation- To learn more about the greytHR Pro, click here.

Product Update- To read about the product update, click here.