If you need to update the invoice number on your placements to match your internal system, you can easily do so on RecruitiFi:
From the "New Hire on RecruitiFi" email:
Click the "Edit" link next to the Invoice No. provided in the email.
This will open the "Edit Invoice Number" popover, allowing you to update the invoice number for the placement.
From the Upcoming Payouts page:
Navigate to your Upcoming Payouts page.
Click the Actions Menu next to the placement you want to edit.
Select "Edit Invoice Number."
Why Edit the Invoice Number?
Editing the invoice number ensures that it aligns with your internal records and helps with identification when you receive payouts. The updated invoice number will appear in the remittance documentation associated with your payout.