Invoicing Line Items
- Kevin Eulalia |
- 9 steps |
- 30 seconds
1
Click on the "Payments" module
2
Click "Add New Expense"
3
Click the "Start typing to search partners" field to find your talent
4
Click the "Add invoice item..." field and type your line item expense
5
Click this dropdown to select the category (Work or Expense)
6
Click the "Quantity" field to enter the total units
7
Click the "Price" field to enter the amount
Tip! As you start to add your line items, our platform will calculate your total for you
8
Click the "Expense name" field to enter the name of the expense
9
Click "SEND INVOICE" to submit
