Select the pay period for which you want to raise the invoice.
Select Generate invoice.
Note: To raise an invoice for a selected time period, all the timecards for the selected pay period must be approved. If there's no work done on working days, enter 0 hours. Ensure that no working day is left without an entry; otherwise, you won't be able to generate an invoice.
In the Create an invoice from timesheet dialog box, select Create invoice.
The invoice is created and sent for approval. To view the invoice, select View invoice from the upper right.
You can also download the PDF of this invoice by selecting Download Invoice PDF.
