Get your Invoice Detail

 

How to - Step by Step

Log into Mind Body Online using your staff credentials.

  1. Navigate to Reports > Staff > Payroll

  2.  

  3. Enter the start and end dates for the time period that services were performed (you can use the quick links for Last Month).

  4.  

  5. Click Generate to view the report.

  6.  

  7. Your contract states that you will invoice Bay (automatically) before the 5th day of the month following the end of a month and your payments will be paid within 14 days of the invoice date. As a courtesy to you and accelerate your payments, Bay prepares an interim invoice for you for the 1st-15th of each month and a subsequent invoice for the 16th through the end of the month. Both invoices will be paid no later than 30 days after the invoice date, which is the 3rd of the month following the close of the month.

  8.  

If you have questions about your pay, please immediately notify the studio manager.