Back office consultants can process & send Self-Bill invoices to the Candidate Company Representative / your Client.

Here is how they can configure the Self-Bill Invoice template:

Head to Settings and hit Document Builder:

Steps:

  1. Choose the correct brand

  2. Select Self-Bill invoice from the document type drop down

  3. Click the blue plus button, give your new template a name, and hit save

  4. You can create your own template from scratch or start with our provided templates by pressing Original Template.

  5. You can create as many different templates as you like, all with different brands, formats, and wildcards.

Once You finish hit Preview to get a view of what it will be sent out!

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