When you use Finqle’s invoicing services, our system automatically generates an invoice in your name as soon as you and the client have finalized the checkout. This invoice is based on the checkout details and the agreements you made with the client in the assignment agreement.
Your invoice will be sent to the client every Monday and Thursday. This invoice will be added to the client’s financial overview, where they can find all their payable invoices. You can look into your invoices through your own Financial Overview in your profile.