Billing
Generate client invoices from billed timesheet entries, or audit what's already been raised.
You need to sign in as an administrator.
Loading…
The wizard walks you through client → period → resources → entries → invoice draft → finalize → send. Drafts are created in Xero and only promoted to Authorised at the finalize step.
Recent invoices
Most recent client invoices generated through the wizard. Each links to the corresponding Xero invoice. Pre-wizard manual invoices in Xero aren't listed here — only ones we raised through SCRUM-49.
No invoices have been raised through the wizard yet. Use "Bill a client" above to start.