How to Invoice Timesheets
To create timesheet invoices for the previous month, navigate to the Timesheets list. Then click the Create Invoices button.
![image-20240328-223622.png](../__attachments/2952462337/image-20240328-223622.png?inst-v=c0922e43-ce7f-4f83-8089-159f27df4320)
The system defaults the Invoice Start Date and Invoice End Date to be the first and last date of the previous month.
![image-20240328-223912.png](../__attachments/2952462337/image-20240328-223912.png?inst-v=c0922e43-ce7f-4f83-8089-159f27df4320)
Click Create Invoices. The system will check the following conditions:
All employees must have timesheets entered for the entire month.
Every timesheet must have at least 40 hours.
![image-20240328-223557.png](../__attachments/2952462337/image-20240328-223557.png?inst-v=c0922e43-ce7f-4f83-8089-159f27df4320)
If there are no errors, you can click the Confirm and Create button. Then, sales invoices will be created by each different Customer.
![image-20240328-225110.png](../__attachments/2952462337/image-20240328-225110.png?inst-v=c0922e43-ce7f-4f83-8089-159f27df4320)
![image-20240328-225129.png](../__attachments/2952462337/image-20240328-225129.png?inst-v=c0922e43-ce7f-4f83-8089-159f27df4320)