Invoice Management | Orangescrum Help Desk Resources

Navigate to Left Menu>More>Invoices or Quick links> Invoices. Mark one or more Time Log Entries in the Unbilled Time

Navigate to Left Menu > More> Invoices Click ‘Invoice’ (Refer Image 1)

Navigate to Left Menu > More > Invoices. (Refer Image 1) Click ‘Unbilled Time’. (Refer Image 2) (Image : 1)

Navigate to Left Menu > More > Invoices Click icon to make required changes & click ‘Save’ (Refer Image

You can add customers in 2 ways; From ‘Manage Customers’ Tab While creating invoice From ‘Manage Customers’ Tab: Navigate

To Send Invoice To Customer in Orangescrum, you can follow these steps: Login to your Orangescrum account with

Navigate to Left Menu > More > Invoices Click ‘Unbilled Time’ Select one or more Time Log Entries &

To download an invoice in Orangescrum, you can follow these steps: Login to your Orangescrum account with your credentials.