How to Raise an Invoice to the Client?

Steps:

1. Login to your Workforce Account
2. Click on the ‘Invoices’ module
3. Click on the + (Create Invoice) icon
4. Choose among Placement Invoice, Permanent Invoice or Project Invoice
5. In the “Create Invoice By” field, choose how to raise the invoice – By Client, By Employee, or Manually
6. Choose Client
7. Choose Employee(s)
8. Select the applicable Timesheet date from the right side of the page
9. Click on Proceed.