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How to Invoice Timesheets

To create timesheet invoices for the previous month, navigate to the Timesheets list. Then click the Create Invoices button.

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The system defaults the Invoice Start Date and Invoice End Date to be the first and last date of the previous month.

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Click Create Invoices. The system will check the following conditions:

  1. All employees must have timesheets entered for the entire month.

  2. Every timesheet must have at least 40 hours.

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If there are no errors, you can click the Confirm and Create button. Then, sales invoices will be created by each different Customer.

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