Invoices (For Contractors)
Overview
Contractors can generate and manage invoices from this section.
Create New Invoice
- Client Selection: Choose the client for whom the invoice is being generated.
- Date Range: Specify the start and end date to retrieve claimed hours.
- Currency and Project Selection: Set the currency and project details.
- Invoice Number and Series: Enter unique invoice details.
- Exchange Rate: Choose manual or automatic calculation.
- Add Items/Discounts: Include items or apply discounts.
- Preview and Submit: View the invoice before submission.
Screenshots:
- Create New Invoice Form: [Insert screenshot of the new invoice form].