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Time and Attendance
Processing a Missed Clean Credit
Missed Cleans are compensated to the client in the form of a Makeup or Credit. Make Ups and Credits can be created or generated because of an Escalation.
Once a credit request has been raised the date of credit and invoice number needs to be recorded.
To process a Credit the following process needs to be followed below –
- Go to Operations->Missed Request
- Edit the Missed Request by clicking on the edit button (blue pen)
- Enter the Credit Date and Invoice Number
- Click on “Save”