MySEODash Staff Payroll Live Job Board → Order Management →
Invoice # Staff Week Total Currency Doc
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Add Additional Payment

Use for rework edits, ad-hoc tasks, or anything not on the kanban. Goes into the staff member's invoice for the current week.

Per-staff totals

Aligned with weekly payroll cycles (Mon→Sun). "This week" = current week in progress (pre-invoice). "Last week" = most recent invoiced week. Excludes reverted entries.
Staff Currency This week Last week All time Total invoices Unpaid invoices
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Manual triggers

For testing, recovery, or one-off use. The Sunday 23:55 UK cron handles the routine case automatically once PAYROLL_INVOICE_GEN_ENABLED=true. Pick a Monday-aligned date.

Staff roster

Short nameFull nameRoleCurrencyEmail
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Add line to invoice

Edits this invoice in place — keeps the same invoice number, regenerates the Google Doc with the new total. Use for missed rework you want on THIS week's invoice instead of next week's.