We’ve been working hard on continuing to improve our invoicing system. Earlier in the summer we announced greater billing flexibility. Now you’ll notice that you can reload a prior miscellaneous invoice when creating a new miscellaneous invoice for the same job. Generally you will create a miscellaneous invoice only when you don’t have an agreement in place or if the work you performed was outside the scope of your agreement.
To see this new feature in action, select a previous invoice from the dropdown in the upper right corner of the Create Invoice page. You can then make any changes or additions you want before sending it to your employer.
Do you have suggestions or feedback? We’d love to hear! Please feel free to comment below.