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Over the coming weeks we will be deploying our RSM InTime Release v22.04. If you are a user of RSM InTime you will see the blue banner message appear on your homepage once the release is available to you.

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All previous release notes can be found here: RSM InTime Release Notes

Enhancements:

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Within Profiles in your Menu bar go to the entity you require, either: worker, client , or provider and use the dropdown next to the edit button and select Adjustment Invoice. 

   

Enter an invoice date and a Description

Choose a Placement but don’t select a Timesheet

Enter 0.00 Net and a non-zero VAT amount (you are able to use negative amounts with a - )

Click Create - This will now go to the invoice list page showing the new adjustment invoice.

Reverting a Timesheet  
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RevertingaTimesheet
RevertingaTimesheet

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