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.

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