Learn how to raise invoices for pay-as-you-go contractors from approved timesheets
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If you miss creating the invoice while approving the timesheet, you can raise it by following the steps given here:
1. Go to and sign in with your User ID and password.
2. From the left panel, select Administration and then choose Timesheets.
3. From the Timesheets window on the right, select the Employee type drop-down option and choose Contractors.
4. Select the contractor you need to approve the timesheet and raise the invoice.
5. Select the Approved tab, then select Create invoice next to the timesheet for which you wish to raise the invoice.
6. From the dialog box that appears, select Create Invoice.
7. From the window that appears, select Create Invoice from the upper right.
8. The invoice gets created, and you can view it by selecting View Invoice from the upper right.
