It's super simple to raise and edit invoices inside Vincere.

Ensure it's toggled on inside Marketplace by going to Settings > Marketplace > Vincere CRM|ATS Invoices. Enable and select all the users you wish you have access to invoicing (we'd recommend just your back office team - consultants don't need access to invoicing for the automatic generation to happen).

Next toggle on the Invoicing shortcut from the sidebar menu:

And head to Pay&Bill > Invoices tab:
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or if you have set it inside the "show more" tab > Invoices tab

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