Step by step
- Open Billing and click Generate Invoices.
- Pick the client and the period. ForceVera builds a draft from the approved hours and your rates.
- Check it, click Submit for Review, then Approve.
- Click Send to Client.
- Record payments by hand as they come in.
Video transcript
Turn approved hours into client invoices.
Open Billing and click Generate Invoices, pick the client and the period, and ForceVera builds a draft from the approved hours and your rates.
Check it, click Submit for Review, then Approve, then Send to Client.
The client gets a PDF and sees it in their portal.
Record payments by hand as they come in.
Start your free trial at forcevera.com.
See how client billing and invoicing work
These guides are general product information, not legal, licensing, employment, tax or compliance advice. You remain responsible for meeting the rules that apply to your business. Screens and features can change and depend on your plan, so a video may not match what you see. Names and data shown are fictional sample data. Terms of Service apply.
