The Invoice is automatically generated after the billing process in order to maintain a record of payment earned. This document can either be downloaded or printed.
After the completion of an assignment, you would need to submit the work report. Once you submit the work report, the system will generate the Invoice automatically after acceptance of your report by Client.
An invoice will have following information:
1) Name of Employer
2) Description of work
3) Number of hours accepted
4) Agreed Rate
5) Total invoice Amount
6) Tax information