Upload your invoices manually on a freelance account

In this article

• Change the invoice generation setting 
• Upload your invoices manually 

How to change the invoice generation setting

Automatic invoice generation is enabled by default. To disable it, follow these steps:

1. Open the My details tab.
2. Click Company settings.
3. Go to Invoicing details > Edit.
4. Under Invoicing details (Invoices generation mode), select Upload by the company.
5. Click Save.

How to upload your invoices manually

After you receive the email and notification confirming that your client has validated your activity report, you can upload the corresponding invoice.

1. Go to Activity reports / Invoices, then click Invoices.
2. Open the Invoices tab.
3. In the Invoice status column, the status Upload invoice indicates that you must upload a document. Click Upload to continue.
4. Review the information and check I confirm that the information is accurate.
5. Click Upload a file and upload your invoice in PDF format (maximum size: 10 MB).
6. Click Upload invoice to complete the process.