Category Archives: Lesson

Closing payroll

Review a specific pay date’s invoices, grouped and subtotaled by resource. Review and modify RB’s automatic selection of invoices for any resource. You can also reset (restart) an incorrect payroll


Adjust resources’ current pay

Give resources bonuses, make other one-time pay adjustments, and deduct pay advances or other recurring deductions from the current payroll


Change pay amounts on posted invoices

Correct resource pay on an invoice


Forecast future income from collections

Use Collection Forecast to see what income you can expect from your collection efforts


Monitor collection efforts

Keep your collection efforts on track by following up as scheduled and documenting your activities


Send clients detailed collection letters

Send clients collection letters via email or traditional mail with all relevant details automatically filled in


View all voided invoices for a set time period

Lists all invoices voided within a specified period, from oldest invoice to most recent


View all paid invoices for a set time period

Lists all invoices paid within the specified period, from first paid to latest paid


Remind clients of overdue invoices

Send clients monthly statements listing their overdue invoices to prompt payments. Include the current invoices or send overdue invoices instead of statements