Once the client validates your consultant’s timesheet, you can access the PO in ‘Invoicing’ under the tab ‘Invoices'.
Click on the three dots to the right of your consultant’s name and select ‘Download PO’.
Once the client validates your consultant’s timesheet, you can access the PO in ‘Invoicing’ under the tab ‘Invoices'.
Click on the three dots to the right of your consultant’s name and select ‘Download PO’.