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Create a Consolidated Invoice Including Pending Timesheets

  • Updated
  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’ when the tab drops down.
  5. Click on the ‘Batch Update’ button.
  6. Select ‘Invoice’ in the Action dropdown list.
  7. Select the invoice(s) that you are looking to invoice.
  8. Click ‘Update’.