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In this section, invoice is created by adding entries from timesheet. To create the invoice, follow the below given steps.
For an instructional demonstration video click here.
1. Go to > Invoice
2. Click on ‘Add’ button.
3. Select the Client, Project, Template, and Issue and Due date.
4. Then click on “Add from Time/ Expense sheet”.
5. In the pop up include the task and expenses from the specific time and click on ‘get’ button.
6. Select if the discount ‘Is sequential or stacked’.
7. Click on save to generate the invoice.
8. Click on “send” icon to send the invoice.