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This section covers the process of converting jobsheets to invoices. There are 2 ways to create an invoice, either from the actual jobsheet or in bulk by creating a Jobsheet Report and processing the batch to invoice as one process.

Timestead has to be configured to the desired Billing Platform, this can be found under Business Details in the Configuration Menu under the Administrator’s login credentials.


(Image : View of Config menu – Business Details item)


(Image : Business Details full page – billing Platform item view)


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