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.
When will the client receive my invoice?
After your checkout has been confirmed, your invoice will be sent to the client the next Monday or Thursday. They will be able to see an overview of all the invoices from FreeFlexers who’ve worked for them in the past few days – and this will include your invoice.