• Agencies will usually send an invoice of all jobs rather than invoicing through the system.
• They will reference the job either by the job number or the cost ID. You can search for these using the filters on the Agency Bookings screen.
• When you have found the appointment. Click the Input Invoice button.
• If the invoice matches the Supplier Estimate click the Matches Invoice button.
• If the invoice cost is different click Change. Input the supplier cost and click Matches Invoice button.
• Complete the other details, tick Paid and click Confirm.
• Click here for more information on Translation and Interpreting services.