The Perm Invoicing Report allows your back office team to easily process and invoice for your permanent placements. This report pulls from the placement fee entered when starting a candidate to produce the proper invoices for your clients.
Processing Perm Invoices
- Select the jobs you would like to process by selecting the check box to the right of each job.
- Once those jobs are selected, click the blue Process button on the bottom right to process the invoices.
- Processing the jobs does not send then invoices. Processed invoices can be found in the Pay & Bill Archive.