In order to raise an invoice, you need to go to your Project Payments page in your Project Workstream and click on the Invoice to Hirer button at the top right-hand-side of your page.
Once you click on the Invoice to Hirer button, you will see a pop-up (invoice) form. You need to complete this form with relevant information, including the amount of your invoice and then click on Send Invoice.
The Hirer will receive and review your invoice, following which they will either Accept or Reject the invoice - in the latter case, with a reasonable explanation.
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