You should first ensure that your contract is set up to submit invoices to your client.
You may submit a manual invoice under your contract page.
To send a manual invoice, follow these steps:
Click on issue Invoice and complete all necessary fields such as billing period, due date, work description, amount, notes and if needed add attach any files.
Now you may simply wait for your client to approve it and pay for it.
If needed you may click on the invoice you have pending and revoke it if needed.
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