The Invoice breakdown is dynamic in that not only are you able to see a detailed breakdown by employee, but you're also able to customize the fields that show up in your report. When we send your EOR invoice (Payroll Pre-funding Invoice or the Reconciliation invoice) we do not include a detailed breakdown because that is where the Invoice breakdown comes in.
To do this:
- Go to the Service invoices tab.
- Choose the invoice.
- Go to the Invoice breakdown tab.
- From here, you can adjust the fields that are included in the breakdown.
- Once you've customized your Invoice breakdown, you can decide to export it as a CSV. This will allow you to work with the data more seamlessly.