– Click on ‘Other’, then select ‘Work log’, then, from the sub-menu, ‘Invoicing worked hours’;
– Select the client, the project (if you have multiple projects on the same client) and the period you wish to issue the invoice or proforma (‘detailed’ and ‘summary’ refer to the description of the services on the invoice);
– Click on ‘Issue the invoice’. Automatically, your invoice has been generated on the client, the project, and the work loged hours. You can send it as usual to the customer, by e-mail or fax.