I'm trying to figure out what I'm doing wrong.
I completed some work Oct-Dec 2015. When I go through the Transaction History, I see all the tasks I did, but when I bulk-generate the invoice PDFs (which are generated then zipped up for download), the zip I receive only contains $2, $5, $10 'adjustment' invoices, basically the fee invoices.
What am I doing wrong? How do I get hold of the PDFs for the work I've done? The zip certainly doesn't contain them.
I'd be very grateful for any help!
Currently, freelancers can access the invoices for those transactions where they are charged for example for the Service Fee, Membership or Connects. Clients can access invoices for the work done by freelancers they hired.
The team is working to give freelancers access to invoices for the work done by them.