You can create a new invoice by clicking on ‘New Invoice’ or ‘New Manual Invoice’ on the top right of the dashboard.
New Invoice allows you to generate invoices based on preset parameters and verified timesheets.
New Manual Invoice creates a blank invoice.
Click on ‘New Invoice’ to view all pending invoices. The ‘Number of Timesheets’ column provides an overview of timesheet status for each invoice.
Click on the relevant 'Number of Timesheets' entry to view the timesheet details. Only verified timesheets can be invoiced. In the details page, you can select which verified timesheets you want to include in the invoice. Once done, click on ‘Invoice Timesheets’ to generate the invoice. It will then show up on the ‘Agency to Host Invoice’ dashboard.
