Skip to main content
MENU

Invoice Pending Timesheets Individually

  • Updated

If you have not yet approved the timesheet, follow the Helpfile ‘Approve a pending timesheet’, as this must be done before it can be invoiced.

  1. Select a company from the ‘Companies list’.
  2. Hover over the ‘Employees’ tab in the menu bar.
  3. Hover over the ‘Pending Employees’ option in the menu bar.
  4. Click on the ‘Pending Timesheets’ option in the menu bar.
  5. Click on the dates of the Pending Timesheet you wish to invoice.
  6. Click on the ‘Invoice’ button.