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Invoice a timesheet

  • Updated
  • If you have not yet approved the timesheet, follow the Helpfile ‘Approve a timesheet’,  as this must be done before it can be invoiced.
  1. Hover over the ‘Employees’ tab in the menu bar.
  2. Click the ‘Timesheets’ on the drop-down tab.
  3. Click on the ‘For Dates’ of the timesheet you wish to invoice.
  4. Click ‘Invoice’.
  5. An invoice number will then appear on the timesheet on the right side of the summary screen.
  6. Click this number to view the invoice.

You can also view the invoice in the ‘Trading’ tab:

  1. Hover over the ‘Trading’ tab in the menu bar.
  2. Click ‘Invoices’ on the drop-down tab.
  3. Click the correct invoice number on the first left-hand column.