Once your candidate has finally been placed, it's time to send an invoice to your client to get paid for all your hard work.
You can generate an invoice after a candidate's hiring stage is changed to "joined" in any job. If you are wondering how to change hiring stage, you can check it out here.
Head over to placements & billing, here you will see all placed candidates that haven't been billed yet. Just click on begin billing to initiate the billing process.
Fill the details.
Click on Add to finish.
Now, you can view your invoice here by clicking on view invoice.
Change the status of your invoice to paid, if the payment is done.
You can see the status and quickly check whether the invoice has been paid or not.
Now all that's left is to send this invoice to your client and get paid :)