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InvoiceMSP Center Plus generates invoice for (i) agreements and (ii) approved timesheets. Invoice for agreements are automatically generated on the end of the billing period. For timesheets, invoice has to be generated manually (just a single click), after it has been approved. The generated invoice can be exported to pdf or can be emailed to the customer.
All the invoice that are generated will be displayed under Helpdesk and Service Automation-> Invoice along with other details like Invoice number, Invoice date, Amount, Due Date etc. By clicking on the column chooser icon  you can select the desired detail to be displayed. You can filter the invoice by This Week, This Month, This Quarter and Custom. Select the desired duration. To view the invoice click on the invoice number. You can either export the invoice to PDF format or send mail. To export into PDF format click on Export As PDF button. To mail the invoice click on Send Mail button. You can also delete invoice(s). To delete invoice(s) select the desired invoice(s) and click on Delete button.
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