Invoices are usually made for clients. It is a receipt which shows client name, invoice number, invoice date, billing rate, bill hour, timesheet description and amount. Generated invoices are stored in the database along with your time logs and expense and can be viewed or edited at any time. Invoices can be created based on the existing time entries and expenses or alternatively, new records can be added as you’re working on the invoice. As you keep saving more invoices, you can view statistics including total due to be paid, total taxes collected.

Billing Managers can create invoices and can also check the previous records of the invoice by navigating to Billing > Invoice Management menu on the top-right side of the screen.

An invoice can then Print or Generate PDF for sending it to the client. Invoice use company logo can be uploaded from Admin Options > Preferences > General Tab.