# Raise invoices using approved timesheets

1. Log in to Multiplier using your credentials.
2. From the left sidebar, select **Timesheets**. 

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3. Select the pay period for which you want to raise the invoice.&#x20;
4. Select Generate invoice.&#x20;

**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.&#x20;

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5. In the Create an invoice from timesheet dialog box, select **Create invoice**.&#x20;

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The invoice is created and sent for approval. To view the invoice, select **View invoice** from the upper right.&#x20;

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You can also download the PDF of this invoice by selecting **Download Invoice PDF**.

<figure><img src="https://3848745054-files.gitbook.io/~/files/v0/b/gitbook-x-prod.appspot.com/o/spaces%2Fbh0BHJdH1gWXPYhA55yM%2Fuploads%2FBGyLbI1vTjBcugbmPVci%2Funknown.png?alt=media&#x26;token=dfc19527-b577-46e1-8635-bdaf20912b92" alt=""><figcaption></figcaption></figure>

## Related Articles

[Submit timesheets as a COR Contractor](https://help.usemultiplier.com/member/cor/timesheet/submit-timesheets-as-a-cor-contractor)

[Update rejected timesheet and re-submit for approval](https://help.usemultiplier.com/member/cor/timesheet/update-rejected-timesheet-and-resubmit-it-for-approval)