Invoiced page link can be found in Client’s Breakdown page or from the Program/Areas Page. When you want to create Invoice for a particular Client, you go to Client''s List, select and click on the Client and go to Shifts Breakdown page. Select those Shifts that you want to create Invoice for (highlighted in green). On the lower right hand you'll see an option to create Invoice. Click on it and select whether you want it Tax Inclusive or Exclusive.
On the next page, you'll see the Invoice Page. Review all details and when all is good, you click on Create.
Once you've created the Invoice, it will show you a copy/receipt which you can Print or Email. If you wish to Void, you can also do it here.