To generate an invoice from a timesheet, navigate via the menu to the overview of your timesheets, select the corresponding record and click on "Create invoice".
Set a check mark for all items you want to include in the invoice and enter an invoice ID or have it generated. Then click on "Next".
Now you can check your bill again. If everything is correct, you can save it as a "draft" or send it directly to your customer, provided he also has a Lano account.
Send invoice by email to client
If you don't yet work with a client through Lano, but only manage them through your Lano account, you can email the invoice to your client.
Click on "Send email" and a mask will open in which you can select a receiver* and write a short text. Finally, click on "Send" to send the invoice to the client.
*If you have not yet created an invoice recipient, you must do this in your customer's profile before you can send an invoice by email.
