Aug 26, 2020 06:27:36 PM by Simon K
I have multiple projects/jobs with the same freelancer. The invoices I receive do not identify which job they are for. This is a total headache when it comes to correctly allocating the costs for accounting purposes. How can I get the job description on the invoice rather than a pointless hours worked.
Aug 27, 2020 12:17:12 AM by Joanne P
Hi Simon,
All payments on your Reports › Transactions have official invoices that are ready to be downloaded or printed for record-keeping purposes. Invoices include your company name, company owner's name, and company contact address. If you have a VAT number, that will be included, too. Your freelancer's verified name will always be included. If you'd like to access more features, you can upgrade your membership. Please check this help article for more information.