Getting Started With Invoicing
Configuring Your Account For Invoicing
Making sure your Workstaff account is ready for invoicing is simple. The only requirement is that a Billing address must be provided in your account settings.
Conditions For a Shift To Be Invoiceable
In addition to making sure a Billing address is provided on your account, the following conditions must be met for any given shift to be invoiceable by one of your staff:
- The staff who worked on a shift must have an employment status of Contractor.
- The shift in question must be remunerated (see the project's Remuneration tab to confirm remuneration of shifts)
- A time entry must have been submitted and approved for that shift.