Invoices are automatically generated in the system when a placement is confirmed. To view a full list of all invoices, select Settings > Management Information > Invoices.
Invoices are created using your Company Information and information on the placement form.
Invoice information taken from Company Information:
- Your company name and address.
- Your company registration number.
- Your company bank account details.
Invoice information taken from placement form:
- Invoice addressee.
- Company name and address of where the placement was made.
- Title of the placed job.
- Amount due.
- Payment due date.