Professional Documents
Culture Documents
Invoicely EMEA LATAM Usd
Invoicely EMEA LATAM Usd
com/
Use your email address in order Sign Up (you can use your personal
email or the one provided by AVASO).
After this step you can click on “Start using Invoicely” button.
Currency: USD
State: Zealand
City: Næstved
Country: Denmark
Click Save
You can find most of the information that you will need on these fields on the email of the activity that our service desk shared to you.
Add Description copy paste the subject line of the initial email
Invoice No. Can remain same as suggested by invoicely or you could choose a name
Click on “Enter Client Name” and choose from drop dowm menu AVASO details
Date must always be the date that you create the invoice
Invoice Due Must be always last business day of the month (please remember that billing cyrcle is 25th to 25th)
If you worked extra hours, please add a new line where “Quantity” is the extra hours and “Rates” your rates as agreed and mentioned on your
agreement.
For any other additional expenses confirmed by team please click on “New Line” button and choose “Item”
If any other confirmed expenses, please add one more line and follow the same process. Please do not include any cost that has not been
confirmed by team.
Invoice Note is very important as you will add there the bank account and PayPal ID that AVASO will use to pay the invoice.
After completing all fields please go on top right of the window and choose Save
On next page you will see preview of your invoice. Please go on top right of your screen on “Actions” and choose “Download as PDF”.
Please always check for any email sent from our invoice team and reply back to them in order to avoid any delays.