Once your consultant’s timesheet is validated by the client, you can access their PO in ‘Invoicing’ under the tab ‘To be created’. Click on the three dots to the right of your consultant’s name and select ‘Download PO’.
Articles in this section
- How to give a Financial Right to a user?
- Where do you find your previous invoices?
- Where do you find the PO?
- Where do you find a validated timesheet?
- How do you create a credit note on the platform?
- How do you create an invoice on the platform?
- From which month is electronic invoicing effective?
- When will the invoice be paid?
- How does fast payment work and how do I activate it?
- How do I modify the account number for the invoicing?
Comments
0 comments
Article is closed for comments.