STEP 1: On your Remote Team dashboard, please go to People.
STEP 2: Click the Details button of the team member that you need to create an Invoice for.
STEP 3: Click on Invoices and then on the New button to create a new invoice.
STEP 4: Fill in the information needed - Due Date, Notes, Description, Quantity, and Price. Click on the Save and Request button to submit the Invoice. You could also Save as Draft and submit it at a later time.
STEP 5: You can now Pay the Invoice by clicking the Pay button.