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We recommend completing the following payroll steps before generating your sales invoices. Some of these modules may not be available to you.

PAYE Payroll

CIS Payroll

IR35 Deemed Worker Payroll

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We recommend completing your payroll before generating your sales invoices. This will often avoid the need for sales credits where corrections are identified during the payroll process.

Temporary Worker - Sales Invoicing

Permanent placement invoicing

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