Account management

[2838a4ea]

I am using contractors in UpWork for many different tasks.  Some contractors are working with more than one of my own clients. However, invoicing is a real pain in the butt, as UpWork's transactions showing payment to my own credit card, DO NOT identify which client I was invoiced for. From a record keeping/accounting standpoint this is almost malpractice. Is there a way for my UpWork contractors to identify who the charge is for when my credit card gets charged?

Thanks, 

Tom

[BojanS]

Hi Tom,

Thanks for this question. Please go to your Reports> Transactions and click the Ref ID number on the right side next to the transaction you’d like an invoice for. You’ll see the pop-up with the link to View Invoice. Here is a help article for reference.