Create and submit an invoice
1 min read · Updated Jun 2026
Go to Invoicing, click Create Invoice, pick your contract, add any expenses and notes, then Submit Invoice. The contract’s agreed amount is filled in for you.
When your work is ready to bill, you create a Completion of Service invoice from your contract. The agreed amount comes from the contract — you add notes, any reimbursable expenses, and supporting files.
Before you start
- A verified bank account so your payout can be sent
- Any receipts for reimbursable expenses
Create and submit
- Go to Invoicing and click Create Invoice.
- Select the contract you’re billing for. The Agreed amount appears at the top as read-only.
- Add Completion notes describing the work.
- (Optional) Add Expense line items for reimbursable costs, each with a receipt.
- (Optional) Attach Supporting documents for reference.
- Click Submit Invoice and confirm.
Warning: Once submitted, an invoice is locked and sent for processing — you can’t edit it. Double-check everything first.
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Last updated: Jun 2026