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Invoicing Line Items
Kevin Eulalia
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0 step
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30 seconds
Shortlist
1
Click on the "Payments" module
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2
Click "Add New Expense"
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3
Click the "Start typing to search partners" field to find your talent
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4
Click the "Add invoice item..." field and type your line item expense
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5
Click this dropdown to select the category (Work or Expense)
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6
Click the "Quantity" field to enter the total units
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7
Click the "Price" field to enter the amount
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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
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9
Click "SEND INVOICE" to submit
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