Generating Own Pay Stub/Invoice As Staff/User
By default, a staff member (trainee/staff member or user) cannot generate their own pay stub/invoice. To allow them to create their own pay stub/invoice, you will want to check the "Generate Own Pay Stubs" or "Generate Own Invoices" row for the appropriate column box in the Permission Settings.
If a user wants to generate their own pay stub/invoice, they will navigate to "My Pay" and click on the "Pay Stubs" or "Invoices" tab. As a reminder, users will need to use the dashboard to generate their invoices on a browser, or mobile browser on their phone.
When they click "Generate Invoice" or "Generate Pay Stub" they will see this screen:
You'll notice what is missing is the payout options:
These will be automatically set based on the settings you have configured in Staff Settings under "Staff Pay Stub Defaults" or "User Invoice Defaults".