Review modeYou're viewing the contractor invoice system as back-office. Contractors build invoices here; you review submitted ones and cut POs.
Your account isn't linked to a vendor profile yet. You can build a draft, but ask the office to link your vendor profile before you submit. That's what fills in your business info below and what the PO is cut to.
Step 1 · Invoice header
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Step 2 · Pull your clock-ins
Your completed clock-ins (pending and approved; approved hours win when a manager trimmed them). Check the ones this invoice covers, then add them. A punch already billed against one item still appears, because it can cover another item you worked on the same clock-in.
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Step 3 · Lines & rates
Each line bills either Hourly (hours × your rate) or a Flat amount, your choice per line. Add a manual line for work you didn't punch in for.
Date
WO
Item
Description
Mode
On clock
Billed
Rate
Flat $
Amount
No lines yet. Add clock-ins above or a manual line below.
INVOICE TOTAL$0.00
My Invoices
Pipeline: draft → submitted → po created. Voiding an invoice releases its clock-ins so they can be invoiced again.
