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      Invoice and Docket collation report

      The invoice and Docket collation report will collate all Docket Snaps of Manual and Digital Timesheets with the related invoice into a PDF file.

      The invoice and Docket collation report will collate all Docket Snaps of Manual and Digital Timesheets with the related invoice into a PDF file.

      Please follow the below steps to collate timesheet images (dockets) with the relevant invoice.

      1. Reports > Invoice> Invoice and Docket collation

      1. Choose either the Invoice No or Period Ending date.

      We suggest only running this report for separate invoices. 

      1. Click on 'Generate Invoices'


      Please note: Collating the dockets with an invoice is irreversible and once collated it will override the original invoice file.

       

      Example of a Collated Invoice

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