Create an invoice as a contractor

Learn how to create an invoice on the Multiplier platform as a contractor.

Learn how to create an invoice on the Multiplier platform as a contractor:

1. Log in to Multiplier using your credentials.

2. From the left sidebar, select Payroll > Contractor invoices.

3. Select Create Invoice from the upper right.

4. In the Create Invoice window that opens, enter the requested details, such as description where you enter the reason for creating the invoice, work start date, and end date.

5. You can add multiple items by selecting Add another line item, and the system will take the final amount as the sum of all line items.

6. Once done, select Send Invoice from the lower-right. Your invoice is sent to your manager for review and payment.

Note: If you want to include Tax IDs.