Creating an invoice (Contractor)

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Creating an invoice (Contractor)

THE BASICS
INFORMATION FOR CONTRACTORS
Lano for Contractors Deleting your accountReviewing documents and contractsEditing your Lano profileSetting your invoicing and accounting detailsUsing dashboards on Home (Contractor) Accept card payments from your clients with StripeDeleting, Editing and Duplicating your InvoiceTracking the invoice’s statusEmailing an invoice to your clientUploading an invoiceElements of an invoicing templateTypes of InvoicesCreating an invoice (Contractor) Planning your availabilityWorking on a TimesheetWorking on a taskWorking on a projectOverview of projects, tasks and timesheetsInviting clients to LanoAdding a new client

Creating an Invoice

With Lano, there are three ways of creating invoices that you can further send to your clients to receive a payment. Invoices can be built based on tasks that your client assigned you to, on timesheets that you have created by yourself, and based on any external task by manually entering the data.

Step 1:

Select Invoices from the menu.

Step 2:

Click on “Add invoice” in the upper right corner on the invoice overview page.

Step 3:

Select the client that you would like to invoice.

Step 4:

After selecting your client and filling in the required information, you can save the invoice as a draft for later use. Alternatively, you can create and submit the invoice straightaway.

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