Difference between revisions of "How to issue invoices"
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The list of the receivables will be displayed. | The list of the receivables will be displayed. | ||
| − | + | 2. Select the amounts you want to include in the invoice and click the '''"Invoice selected"''' button: | |
| − | 2. Select the amounts you want to include in the invoice and | ||
[[File:Screenshdot 2.png|border|1000px]] | [[File:Screenshdot 2.png|border|1000px]] | ||
For more info on invoices, please see the '''<U>[[Vendor user manual#Invoicing|Invoicing]]</U>''' page. | For more info on invoices, please see the '''<U>[[Vendor user manual#Invoicing|Invoicing]]</U>''' page. | ||
Latest revision as of 17:40, 21 September 2022
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Both you and the translation agency can create invoices for the jobs completed by you.
To view the list of invoices, click the Invoices menu on the top panel:
If the translation agency creates an invoice by itself, you will be notified by email from the system asking to see if it is correct.
If the translation agency asks you to create invoices on your own, please do the following:
1. Click the Receivables menu on the top panel:
The list of the receivables will be displayed.
2. Select the amounts you want to include in the invoice and click the "Invoice selected" button:
For more info on invoices, please see the Invoicing page.
