![]() ![]() No invoice will be generated in payroll cycles when no work is submitted.Īll work submitted after the current cycle ends will be added to the following invoice cycle. ![]() ![]() You can download the invoice preview on your contract page. If you made a mistake, you can delete the submitted work by clicking the blue garbage bin. You will see the hours submitted in the invoice details section. You can attach files and receipts, if needed. ✅ Step 1 - Select the Contract Overview tab and submit workĮnter the hours worked, date, and a description. Note: The invoice won't be visible here if the status is "processing"Ĭontractors with a Pay As You Go contract can not generate an invoice and be paid until they submit hours for approval. You can download the invoice preview before the due date on your contract page as shown below: Invoices are generated automatically, based on your contract details. There are three types of independent contractor contracts: Fixed, Pay As You Go, and Milestone.Įach type of contract has its own invoicing process. The invoice details will depend on what type of contract you have: Fixed, Pay As You Go, or Milestone.ĭeel has a standard invoice template, but you have the option to upload your own invoice. This article is for independent contractors who want to submit, view, adjust, or upload an invoice on Deel. ![]()
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