In response to customer feedback, we've made some changes to how you view invoice breakdowns. We're making invoices shorter – so it's easier for you to view and print them.
We now provide a CSV file in addition to your invoice. This file will contain a breakdown of all the contributions associated with your invoice, allowing easier reconciliation to your payroll records.
We've also removed the contribution breakdown from your invoice, as the CSV file contains this information.
Your invoice will now contain a summary of the following information:
pay period start and end date (if it's a multiple period invoice, this will be the earliest start date and latest end date)
number of contributions
number of employees
Producing this summary and creating a separate file for the in-depth breakdown of contributions means your invoices should now be short, one page documents.