Articles on: Clients

Turn on Manual Invoicing for a Contract

Here are the steps to allow a freelancer to manually invoice you.

Make sure manual invoicing is enabled for your contract. By default, it is NOT enabled. To enable it, go to the Contracts page, select the appropriate contract, and click on the Settings button.



Set manual invoicing to "Allowed".



Now, your freelancer will be able to manually send you invoices with a description, number of hours, attachments, and other notes. You can disable this function again at any time.

Updated on: 29/12/2020

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