Overview
Manual invoices and credit memos are charges processed outside of the standard payroll invoicing flow in Wrapbook.
Manual bills can be viewed alongside payroll activity on a project’s timecards batches dashboard.
How to see your company’s manual invoices and credit memos
Email notifications
Company admins will be sent an email notification from @wrapbook.com when Wrapbook issues a manual invoice or credit memo.
Note: Emails from Wrapbook will always come from an @wrapbook.com email address. To learn more about our email security guidelines, see Account Security & Phishing Prevention.
Companies not under net terms
Authorized members of companies that aren’t under net terms can view their manual invoices and credit memos by going to the company Reports dashboard:
In the left-side navigation, under Company, click All projects
In the left-side navigation, under Company, click …More, then Company reports
On the company Reports dashboard, click Manual invoices and credit memos
Companies under net terms
Authorized members of companies under net terms can view their manual invoices and credit memos by going to the project:
In the left-side navigation, click the dropdown menu to select the project
In the Project menu, expand Payroll, then click Net terms
Scroll to view the Manual Invoices and Credit Memos table located underneath the Payrolls table