Perm Invoice

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.

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Processing Perm Invoices

• Select the jobs you would like to process by selecting the check box to the left 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 the invoices. Processed invoices can be found in the Pay & Bill Archive.