To add an invoice for a contract navigate to the contracts menu by clicking on the “Contracts” option on the left sidebar.
Click on the name of the specific contract you wish to log the invoice for.
This will open a menu of all details for this contract, scroll down to the bottom to get to the invoices section.
Click “Log Invoice”. If the button does not appear, ensure you have “Payments” selected from the menu bar at the top of the Invoices section.
Enter the appropriate information: The Invoice Number is an arbitrary identifier for the invoice assigned by you. The Net Invoice Amount includes both GST and money withheld as retentions.
If the invoice does include retentions keep the “Invoice Includes Retentions?” option switched on and enter the amount in the adjacent box to the right.
Once all information is entered and correct, click “Log Invoice” in the bottom-right corner.