Invoice and Docket collation report

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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

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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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