How are invoices created?

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Invoices are created once an assignment moves from the “Pending Approval” status to “Invoiced” status. Once an assignment is completed by a worker, it will move to the “Pending Approval” status. Once the client approves the work (Deliverables, check in / out time, etc) it will move to the “Invoiced” status. This will trigger invoice creation. Invoices can be viewed, printed and exported from the "Current Payables" section of the Payment Center.

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