How do you submit an invoice?

You should have your time tracking sync'd up by now, so when you pop into the Updates tab on the job, you should see all your time tracking:

There are also some totals towards the top that you can use to spot check whether your invoice matches up.

Note: we will probably eventually just have a button you can click to generate your invoice and that's it.  For the time being, you will create a separate payment record and upload your invoice.

So, pop into the Payments tab and click Create a payment.  Set the Amount and upload your Invoice File, and hit Save Payment.

This will log the payment in our system and we'll chase it down with the client.

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